Senior Tax Consultant
at Deloitte
Hermitage, TN 37076, USA -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 05 Jul, 2024 | Not Specified | 05 Apr, 2024 | 3 year(s) or above | Finance,Excel,Income Tax,Eligibility | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
ABOUT THE TEAM
The U.S. Firm income tax compliance team is involved in all stages of tax return preparation of Deloitte’s state & local income tax returns.
REQUIRED QUALIFICATIONS:
- 3+ years of experience with partnership and/or corporate federal and state income tax.
- BA in Business, Finance, or Accounting
- Ability to use spreadsheet programs (Excel) required.
- Tax compliance experience and/or general ledger background.
- Strong verbal and written communications skills.
- Remote/in office presence will vary during peak season
- Limited immigration sponsorship may be available
PREFERRED QUALIFICATIONS:
- Masters of Tax degree and CPA certification (or eligibility to sit for CPA exam) preferred
- 3+ years of public accounting experience
- Knowledge of multistate apportionment
- Strong tax compliance skills
- Experience using tax prep software (e.g., GoSystems, OneSource Income Tax) and data wrangling tools (e.g., Alteryx)
Information for applicants with a need for accommodation: https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html
EA_ExpHire
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Responsibilities:
WORK YOU’LL DO
This position is involved in all stages of tax return preparation of Deloitte’s state & local income tax returns.
JOB RESPONSIBILITIES:
- Prepare schedules and working papers for the firm’s partnership state and local income tax returns, including certain partner-related information (such as K-1 schedules, composite schedules, etc.).
- Assist in the preparation of the firm’s state and local income tax returns, including composite nonresident income tax returns and certain partner-related information (such as state income and tax allocations).
- Perform tax research as necessary regarding state tax issues affecting the U.S. firms.
- Assist in analysis and calculation of required estimated state tax payments.
- Assist with state and local tax audits and correspond with authorities regarding audit issues and/or tax notices.
- Review selected general ledger accounts on a monthly basis for appropriateness of state tax accruals.
- Assisting with engagement workflow management and supervising tax consultants on assigned engagements
REQUIREMENT SUMMARY
Min:3.0Max:8.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
BA
Accounting, Business, Finance
Proficient
1
Hermitage, TN 37076, USA