Deloitte Tax Senior in Philadelphia, Pennsylvania
Deloitte Tax LLP seeksa Tax Seniorin Philadelphia, PA.
Work You ll Do
Arrange meetings with client subject matter experts. Review and revise draft technical memorandum to document project development process. Review and recommend revisions for the assembled client deliverable. Prepare strategic analysis of consolidated and standardized source data. Work with local office Deloitte Tax professionals to assist clients with fundamental tax planning and analysis. Work to understand company-specific business and tax issues and work with the company to optimize its tax position to identify and mitigate risk areas.
Bachelor's (or higher) degree in Accounting, Taxation, Economics, Finance, or related field (willing to accept foreign education equivalent).
Eighteen months of experience providing research and development tax credit and incentive services.
Experience must include eighteen months of:
Building credit models using Microsoft Excel based on quantitative and qualitative inputs, and consolidating clients information, including acquisition and disposition, tax position, and industry news to optimize clients credits and incentive opportunities;
Reviewing client work papers, and performing variance analysis and trend analysis using Microsoft Excel to ensure consistency and completeness of source data and sufficient document retention;
Collaborating with internal and external specialists to determine qualifications of projects and drafting technical memoranda;
Creating project work plans and monitoring progress to ensure timelines are met for research and development tax credit;
Interacting directly with client tax management to collect and organize payroll and general ledger source data for credit and incentives analysis; and
Mentoring and coaching junior team members.
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