Tax Manager - Federal Tax(Corporate/Partnership/ASC 740)
Company: Deloitte Touche Tohmatsu Limited
Posted on: March 25, 2020
This position can be filled in either Buffalo, NY or Rochester,
Are you a strategic and creative federal tax professional who likes
solving complex federal tax issues? Do phrases like "accounting for
income taxes," "tax restructuring," and "tax controversy" peak your
interest? Do you enjoy providing federal tax compliance and
consulting services to large global and dynamic midsize clients
across a variety of industries? If you answered "Yes" to any of
these questions, you should consider a career in Deloitte's
Business Tax Services (Federal tax) practice!
What you'll do
As a Tax Manager within the Business Tax Services group, you will
provide federal tax consulting and compliance services to a diverse
client base in various 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
- Maintaining and developing strong client relationships on
various federal tax consulting/compliance engagements.
- Advising clients on a variety of tax issues including
accounting for income taxes, FTA (periods, methods & credits), tax
provisions, tax compliance, business restructuring, and tax
- Overseeing complex federal tax compliance and consulting
projects requiring tax analysis for a variety of entities and their
- Managing engagement workflow, engagement team resources, and
- Providing leadership, counseling, and career guidance for the
development and motivation of the engagement team.
At Deloitte Tax LLP, our Business Tax Services team provides
expertise to clients to gain a competitive advantage by integrating
tax strategy into their business operations while working within
the confines of their individual risk profiles. Business Tax
subject matter experts and industry specialists provide services
relevant to our client's business. Our team will assist with global
tax challenges and transform the tax department to create greater
impact and efficiency within our client's organization. Our
spectrum of business tax services are relevant for public and
private companies and range from tax planning to tax compliance,
controversy and risk management, specialized services including
research and development, government incentives, and tax management
consulting. Join us, and help clients optimize their tax functions
and take strategy to the next level.
- 5+ years' experience in federal taxation
- Solid understanding and experience with federal tax compliance,
federal tax accounting and provisions, tax analysis, and tax
- Solid understanding with accounting for income taxes in
accordance to ASC740
- Bachelor's degree in accounting, finance, or related
- Must have a proper certification: CPA, JD, JD/LLM, EA or other
- Excellent research and writing skills
- Excellent presentation and communications skills
- Strong management experience
- Able to travel up to 25%
- Advanced degree such as Masters of Tax, JD, or JD/LLM
- Previous Big 4 or large CPA firm experience
How you'll grow
At Deloitte, our professional development plan focuses on helping
people at every level of their career to identify and use their
strengths to do their best work every day. From entry-level
employees to senior leaders, we believe there's always room to
learn. We offer opportunities to help sharpen skills in addition to
hands-on experience in the global, fast-changing business world.
From on-the-job learning experiences to formal development programs
at Deloitte University, our professionals have a variety of
opportunities to continue to grow throughout their career.
At Deloitte, we know that great people make a great organization.
We value our people and offer employees a broad range of
We take pride in our culture and celebrate individuals by
recognizing their uniqueness. As a commitment to our people, we
offer well-being programs and provide our professional's
opportunities for support and flexibility to make daily choices
that can help them to be healthy, centered, confident, and aware.
This supportive culture helps enable our people to do their best
work every day.
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.
We want job seekers exploring opportunities at Deloitte to feel
prepared and confident. To help you with your interview, we suggest
that you do your research: know some background about the
organization and the business area you're applying to.
As used in this posting, "Deloitte" means Deloitte Tax LLP, a
subsidiary of Deloitte LLP. Please see for a detailed description
of the legal structure of Deloitte LLP and its subsidiaries.
Certain services may not be available to attest clients under the
rules and regulations of public accounting.
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.
Requisition code: E20ROCMGRKE009-BTS
Keywords: Deloitte Touche Tohmatsu Limited, Rochester , Tax Manager - Federal Tax(Corporate/Partnership/ASC 740), Accounting, Auditing , Rochester, New York
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