Deloitte TIS Senior Consultant,Post Merger, Compliance or Provision required in New York, New York
Deloitte is one of the leading professional services organizations in the United States, specializing in audit, tax, consulting and financial advisory services with clients in more than 20 industries. We provide powerful business solutions to some of the world s most well-known and respected companies, including more than 75 percent of the Fortune 100.At Deloitte, you can have a rewarding career on every level. In addition to challenging and meaningful work, you ll have the chance to give back to your community, make a positive impact on the environment, participate in a range of diversity and inclusion initiatives, and find the support, coaching, and training it takes to advance your career. Our commitment to individual choice lets you customize aspects of your career path, your educational opportunities and your benefits. And our culture of innovation means your ideas on how to improve our business and your clients will be heard.
M&A Transactions. Divestitures. Joint Ventures. Bankruptcy Planning/Emergence E&P. Stock Basis. Loss Limitations. Legal Entity Rationalization. You know what these terms mean and you have strong compliance and/or tax provision skills. You have worked with public companies and/or large multi-nationals. This is the job for you!-?xml:namespace prefix = "o" /->
Work you ll do
As a Tax Senior you will:
Analyze and understand complex tax issues through reading financial statements, regulatory filings, transactional documentation, client correspondence, and tax returns.
Assist in the evaluation of the income and indirect tax implications of proposed integrations, divestitures, and related business transformational transactions.
Become familiar with the tax consulting process and possess the professionalism necessary to meet clients tax needs.
Learn to perform complex tax research or calculations and documentation and formulate tax-planning strategies working with others within Deloitte Tax to ensure delivery of client service at the highest possible level.
Expand your tax research skills involving complex technical tax and operational issues.
Supervise and mentor junior staff.
National Federal Tax Services (NFTS) is a national practice within Deloitte Tax LLP made up of a number of tax service offerings. Each NFTS service offering has been developed and built as a result of a tax planning idea, a marketplace need, or a technological innovation with the purpose of delivering results for our clients. Our people are entrepreneurial in spirit and have always had the work-hard/play-hard mentality. NFTS service lines provide tax planning and compliance support for the largest organizations across all industries.
The Transaction & Integration Services (TIS) practice advises businesses and their investors on tax matters associated with integration, divestment, joint ventures, bankruptcy emergence, public equity offerings, and legal entity realignment. They assist clients on the following matters of taxation:
Those resulting from the transaction (such as transaction costs, NOL limitations, and golden parachute rules).
Departmental operations (e.g. combined financial accounting, tax department assimilation, or tax ops stand-up).
Those arising from synergy capture and business or process changes (e.g. Day 1 Readiness integration roadmaps, project plans).
Members of this team also provides stock basis and Earnings & Profit (E&P) analysis for companies that are restructuring, disposing of unwanted subsidiaries, making strategic acquisitions using both cash and stock, spin transaction, worthless securities deductions, or contemplating bankruptcy. They complete E&P and stock basis computations for consolidated groups and large separate entities.
Bachelor s degree in accounting, finance, or JD
3 years experience in core federal tax compliance, including multistate, international, or comp & benefits tax
Working knowledge of corporate tax issues associated with business combinations and divestitures
Knowledge of ASC 740, tax accounting, and basic multi-state and international tax principles
CPA, Enrolled Agent, or other appropriate certification
Demonstrated effective verbal and written communication skills
Strong interpersonal skills with management and executive presence
Highly disciplined and able to work under strict deadlines in fast-paced collegial environment
Able to travel up to 80%
Advanced degree such as MST, MAcc, LLM, or JD
Big 4 experience or equivalent
How you ll grow
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