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Deloitte Tax Senior in San Francisco, California

Deloitte Tax LLP seeksa Tax Seniorin San Francisco, CA.

Work You ll Do

Assist companies with national, state and local and international tax structures and align the tax function with business objectives; assist clients with fundamental tax planning and analysis, work to understand company-specific business and tax issues and identify and mitigate risk areas; under the supervision of Tax Managers, oversee tax consulting projects for clients in diverse industries; research and analyze a wide range of tax issues encountered on engagements; assume tax-planning responsibilities for our federal clients and assist with the supervision of assignments; assist with tax planning opportunity identification, implementing tax planning projects, providing tax research and analysis for clients in diverse industries, and keeping up-to-date on current tax practices and technical issues; develop a working knowledge of the client's business and tax systems, take responsibility for clearing open items relating to assigned areas, meeting client deadlines, and contribute to the successful completion of projects; mentor and coach junior team members and escalate issues when necessary; and actively participate in engagement planning.

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Requirements

  • Bachelor's (or higher) degree in Accounting, Finance, Taxation or related field (willing to accept foreign education equivalent).

  • Eighteen months of experience providing tax planning services or preparing and reviewing client work papers and tax returns.

  • Experience must include eighteen months of:

  • Calculating book-tax differences and capital movements to reconcile tax positions with financial statements, and prepare federal and state income tax returns for C-Corporations, partnerships, and high net worth individuals;

  • Utilizing tax software, including GoSystem and Corptax, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings;

  • Preparing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax;

  • Utilizing tax research tools, including BNA, CCH, and RIA Checkpoint, to provide tax compliance and consulting services;

  • Assisting partnerships and high net worth individuals in Internal Revenue Service and state tax examinations, and drafting memos to analyze and respond to IDRs, and various tax notices;

  • Assisting with various tax consulting projects related to federal tax planning, restructuring, information reporting, controversy, and accounting for income taxes; and

  • Assisting with engagement workflow and budget management, mentoring and coaching junior team members, and reviewing work products and deliverables.

Benefits

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.

Corporate citizenship

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

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Category: Tax

About Deloitte

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.

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