Deloitte Tax Manager in Parsippany, New Jersey
Deloitte Tax LLP seeks a Tax Manager in Parsippany, NJ.
Work You ll Do
Responsible for providing tax research and analyses for clients in diverse industries. Oversee day-to-day client service relationships and provide tax services to help improve compliance and maintain client s overall tax risk profile. Work closely with clients and provide managerial support to members of the Deloitte Tax team in order to understand each organization s global goals and strategies and analyze how industry and economic trends affect the business. Oversee the delivery of tax planning services including preparing and reviewing client work papers and income tax returns. Responsible for keeping up-to-date on current tax practices and technical issues, analyzing the client's business and tax systems, taking responsibility for clearing open items relating to assigned areas, and meeting client deadlines. Oversee the preparation of tax work papers and tax returns including extensions, estimates, and tax provisions. Coordinate data gathering with various functions, gather data electronically and at the appropriate level of detail, and review data for completeness. Integrate data collection, reviewing client financials, calculating preliminary taxable income and various tax return items, and reviewing and signing off on tentative taxable income. Manage, motivate, coach, train, and mentor junior staff and seniors. Contribute to the development and testing of new internal tools by the firm to deliver efficient work to clients. Understand firm operations and engagement cycle, including initial data gathering, addressing issues, planning budgets and timelines, and delegating work to appropriate professionals to ensure deadlines are met and quality work is delivered to client.
Bachelor's degree in Accounting, Taxation, Finance, Business Administration or related field (willing to accept foreign education equivalent).
Five years of experience providing tax planning services and preparing and reviewing client work papers and tax returns.
Experience must include five years of:
Managing the preparation of and reviewing C and S-Corporations' and Partnerships' federal and state tax return filings and quarterly estimated tax for large, U.S.-based multinational companies;
Utilizing tax software, including OneSource, GoSystem, and Corptax, for preparation of federal, state and local, and international income tax returns and quarterly estimated tax, and various informational reporting filings for domestic and foreign entities;
Utilizing tax research tools, including LexisNexis, BNA, and CCH, to research complex tax issues and draft tax technical memorandum;
Managing the preparation and reviewing quarterly and annual provisions in accordance with ASC 740;
Performing analysis for uncertain tax positions, effective tax rate reconciliation, as well as preparing deferred tax asset and liabilities and valuation allowance, to properly account for income tax provisions for business entities;
Auditing income tax provisions and financial statement disclosures, and testing internal controls for publicly traded companies; and
Managing clients' Internal Revenue Service and state revenue department examinations, responding to Information Document Requests (IDRs) and audit requests, and drafting memos to analyze IDRs and various tax notices.
Experience must include three years of:
Providing tax compliance and consulting services to companies operating in the Biotechnology, Pharmaceuticals and Life Sciences, and Power & Utilities industries;
Assisting clients in tax planning of business transactions involving mergers, acquisitions, divestures, and corporate restructurings; and
Developing client relationships, performing pre-engagement planning, execution, and final deliverable development.
In the alternative, the employer is willing to accept a Master's degree and 3 years of experience as stated above.
Position requires approximately 20% travel.
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you. at http://www2.deloitte.com/us/en/pages/careers/articles/life-at-deloitte-benefits-and-rewards.html
Deloitte s culture
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.
Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte s impact on the world. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html
We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to. We also suggest that you brush up on your behavioral and case interviewing skills and practice discussing your experience and job history with a family member, friend, or mentor. Check out recruiting tips from Deloitte professionals. at http://www2.deloitte.com/us/en/pages/careers/topics/recruiting-tips.html
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.