Deloitte Indirect Tax Accountant in Hermitage, Tennessee
Deloitte Services LP includes internal support areas such as Marketing and Communications, Human Resources/Talent, Information Technology, Facilities Management, and Financial Support Services.
Indirect Tax Accountant
This role is part of the U.S. Firms Taxes indirect tax compliance team. This position is involved in all stages of tax return preparation of Deloitte s various indirect tax filings including sales/use, local business licenses, personal property tax, & US Withholding on Foreign Persons US source Income returns. The U.S. Firms Tax team s indirect tax compliance team is a small, high performance team based in Nashville.
Work You ll Do
Gather and analyze monthly accounting and financial information pertaining to indirect tax.
Review transactional data for accuracy and process any necessary adjusting journal entries related to indirect tax accruals
Assist with the oversight involved to timely file and pay monthly, quarterly, and annual indirect tax returns for assigned jurisdictions.
Prepare check requests for returns and/or initiate EFT payments and corresponding journal entries on a timely basis
Maintain tax calendar
Assist with managing the exemption certificate process
Research taxability of non-routine purchases.
Respond to correspondence with taxing authorities for assigned jurisdictions
Assist Manager with applying necessary changes to OneSource tax engine
Assist Manager with required testing of OneSource tax engine related to ongoing system projects
Assist Manager with inquiries from practice offices regarding indirect tax issues.
Assist with gathering requested documentation from SAP and other financial systems for indirect tax audits.
Maintain Deloitte U.S. Firms Taxes indirect tax files (i.e. documenting returns filed, mailing dates with certified receipts and all necessary supporting documentation)
Perform periodic tax jurisdiction account and general ledger account reconciliations.
Ability to prioritize and manage assignments based on their due dates
Maintain technical tax skills pertinent to the position
Other projects as assigned
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. 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.