Deloitte Tax Consultant II-National Tax Accounting Group in Boston, Massachusetts
Do you have a passion for income tax provisions and tax accounting? Do you enjoy assisting companies with their financial reporting of income taxes in a consultative environment? Are you interested in leveraging and expanding your ASC 740 experience and an innovative mindset to assist tax departments with tax accounting complexities through technology-driven solutions? If you answered "yes" - then we have the career opportunity to keep you challenged and satisfied!
Work you'll do
Work on engagement teams to provide tax accounting services to non-attest clients.
Work closely with Seniors and Managers utilizing a standardized approach to prepare and review income tax provision calculations and assist with delivering provision services.
Work closely with Seniors and Managers to expand the ASC 740 skills of our team, drive innovation, enhance cross-service line teaming, and build our Deloitte brand.
Prepare income tax provisions in accordance with ASC740
National Federal Tax Services (NFTS) is a national practice within Deloitte Tax LLP made up of several 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 - all 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.
Our National Tax Accounting Group (NTAG) operates within Deloitte's NFTS practice. NTAG professionals offer a combination of tax accounting technical capabilities and an innovative mindset to help our clients mitigate risk and identify opportunities. NTAG assists companies with all aspects of their financial reporting of income taxes including tax provision assistance and tax accounting guidance and consulting related to planning initiatives and strategic transactions (e.g., acquisition accounting, disc ops accounting and carve-out financial statements). In addition, we bring a fresh perspective with a strategic, innovated mindset, which allows us to increase the efficiency of the tax accounting process.
Bachelor's degree in accounting, business, finance or other business-related field
1+ years of experience with income taxes in accordance to ASC 740 and/or IAS 12
A background in tax compliance and accounting for income tax and a broad understanding of US income taxation
Experience with ONESOURCE Tax Provision (OTP) or other similar provision software
One of the following accreditations obtained, in process, or willing able to obtain:
Licensed CPA in state of practice/primary office if eligible to sit for the CPA
If not CPA eligible:
Project Management Professional (PMP)
Chartered Financial Advisor (CFA)
Ability to travel 25%, on average, based on the work you do and the clients and industries/sectors you serve
Advanced degree such as MST or MAcc
Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities
Experience working in a fast-paced, team environment
Demonstrated effective verbal and written communication skills
Self-starter with demonstrated ability to effectively handle multiple, competing priorities
Previous Big 4 or large CPA firm experience
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $60,000 to $106,800.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.