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Tax Manager - Federal Tax(Corporate/Partnership/ASC 740)

Company: Deloitte Touche Tohmatsu Limited
Location: Rochester
Posted on: March 25, 2020

Job Description:


This position can be filled in either Buffalo, NY or Rochester, NY.

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 include:

  • 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 controversy.
  • Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.
  • Managing engagement workflow, engagement team resources, and engagement billing.
  • Providing leadership, counseling, and career guidance for the development and motivation of the engagement team.

    The 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.

    Qualifications

    Required
    • 5+ years' experience in federal taxation
    • Solid understanding and experience with federal tax compliance, federal tax accounting and provisions, tax analysis, and tax research
    • Solid understanding with accounting for income taxes in accordance to ASC740
    • Bachelor's degree in accounting, finance, or related field
    • Must have a proper certification: CPA, JD, JD/LLM, EA or other appropriate credential
    • Excellent research and writing skills
    • Excellent presentation and communications skills
    • Strong management experience
    • Able to travel up to 25%

      Preferred
      • 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.

        Benefits

        At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.

        Deloitte's culture

        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.

        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.

        Recruiter tips

        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.

        #LI:PTY

        #IND:PTY

        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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