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.
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.
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