Deloitte Tax Senior Manager, Unclaimed Property Tax; State and Local Tax (SALT) in San Jose, California
Unclaimed Property Tax Manager, State and Local Tax (SALT)
Are you a strategic and creative Unclaimed Property Tax Manager who enjoys solving complex state tax issues? Are you ready to make a greater impact on organizations by combining tax consulting solutions and innovative technologies to align the tax function with the business objectives?
We are looking for sharp, analytical Tax Managers, ready to take on new challenges, to join the Unclaimed Property Tax group and work with one of the largest Multistate Tax practices in the United States.
Deloitte's Multistate Tax Services (MTS) group is one of largest State and Local Tax (SALT) practices in the United States with more than 1,000 professionals nationwide. Our Multistate Tax professionals include former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience. Collectively, our team has significant experience with the requirements and nuances of jurisdictions in all 50 states. Our specific services include state income and franchise tax, indirect tax, unclaimed property, business restructuring, credits and incentives, sales and use tax outsourcing, excise tax, property tax, state strategic tax review, and state tax controversy.
Work you'll do
As an Unclaimed Property Tax Manager within the Multistate Tax Services group, you will provide tax consulting and compliance services to a diverse client base in a variety of industry sectors. You will work directly with the client, manage the tax engagement team, have access to an elite group of specialists when needed, and be connected to a strong support system from firm Leadership to ensure you are set up for success in your role and career.
Responsibilities will include:
You'll help with assessing our client's state and local tax burden and recommend solutions that support their overall business objectives to ensure that their filling positions are consistent with good business practices and with the states applicable tax laws and rules.
Our team helps our clients comply with complex laws and requirements related to uncashed payroll checks, aged accounts receivable credits, and other types of abandoned and unclaimed property
Assist multi-state companies with state unclaimed property matters including audit defense, voluntary compliance, annual reporting, developing policies and procedures, and consulting.
Review unclaimed property compliance processes and making recommendations for improvement
Assist Deloitte audit teams with review and analysis of unclaimed property reserves.
Assist multi-state companies with unclaimed property audits which includes preparing clients for discussions with auditors, review document requests, review audit assessments, and representing the client at meetings.
Research and draft technical memoranda regarding the jurisdictions unclaimed property compliance rules
Supervise, mentor, and develop staff
Bachelor's degree in accounting, finance, or related field.
One of the following accreditations obtained:
Licensed CPA in state of practice/primary office if eligible to sit for the CPA
If not CPA eligible:
CMI (Certified Member of the Institute for Professionals in Taxation)
MAI (Member of the Appraisal Institute)
ASA (American Society of Appraisers)
CRE (Counselor of Real Estate)
CCIM (Certified Commercial Investment Member)
Licensed Senior Property Tax Consultant
5+ years' progressive experience in state and local tax with a focus on Unclaimed Property tax, specifically.
Current or recent supervisory and/or project management experience.
Ability to travel 20%, on average, based on the work you do and the clients and industries/sectors you serve
Advanced degree such as Masters of Tax, JD, and/or LLM.
Demonstrable tax knowledge across a wide range of state and local tax areas including state tax compliance, tax planning, tax analysis, and tax research.
Previous consulting experience from a large accounting or law firm.
Adept communicator with advanced writing skills, comfortable creating and delivering presentations across all levels of an organization.
Advanced knowledge of OneSource, GoSystems and/or similar tax software and a strong interest in learning new technology.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $110,600 to $205,400
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.