Manager, Indirect Tax - Value Added Tax
About the role
Our Value Added Tax (VAT) practice, a multicultural and energetic national specialty group within our Indirect Tax practice, is seeking dynamic individuals with a practical, business-oriented mindset to support the national practice and its international clients.
Responsibilities
- Advising U.S. and foreign multinational companies on the indirect tax implications of their international operations
- Working with VAT/GST and other similar transaction-based taxes
- Collaborating with clients and indirect tax colleagues in Deloitte’s global member firm network
- Conducting complex tax research, formulating tax-planning strategies, and performing tax reviews
- Supporting clients in integrating indirect tax planning into their overall business strategy, ensuring compliance with complex international indirect tax requirements in scenarios such as mergers, acquisitions, global ERP implementations, maintaining compliance with multi-jurisdictional business transactions, or streamlining multinational supply chains
- Helping clients reduce costs and manage tax compliance risk while increasing confidence in tax compliance
- Utilizing technology-based compliance management solutions
- Supervising Senior and Tax Consultants
The Team
The Value Added Tax practice assists multinational companies with a wide array of indirect taxes including value-added tax (VAT), goods & services tax (GST), consumption tax, and many other transaction-based taxes. The practice focuses on providing state-of-the-art indirect tax advice to its clients, offering tax technical support, guidance on compliance and reporting requirements, and assistance with leveraging technology solutions. The team is multicultural, comprising professionals from diverse backgrounds in tax, law, economics, business, and more. The practice collaborates closely with Deloitte’s Global network of VAT/GST specialists based in over 150 countries worldwide.
Qualifications
- Ability to perform job responsibilities within a hybrid work model requiring US Tax professionals to co-locate in person 2-3 days per week
- Bachelor's degree in Accounting, Finance, or other business-related field
- 5+ years of general tax experience, with at least 3 years focused on indirect taxes, including VAT/GST and similar transaction-based taxes
- Proven extensive technical expertise within the field of indirect taxes
- Experience in indirect tax automation (ERP or tax engine)
- Limited immigration sponsorship may be available
- Ability to travel up to 25% based on the work you do and the clients and industries/sectors you serve
- 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: Licensed attorney, Enrolled Agent, CTA (UK), ATT (UK), ATT VAT foundation course (UK), OneSource Indirect Tax Certification, Vertex
Preferred
- Experience with an accountancy firm, consultancy practice, law firm, or large tax department of a multinational company
- An advanced degree such as MST, JD, or LLM
- Prior supervisory experience
- A proven track record handling indirect tax issues, regulations, disputes, audits, and rulings
- Experience in supply chain restructuring, data analytics, or compliance
- Excellent research and oral and written communication skills
- Strong project management, coordination, and presentation skills
Pay
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 $116,175 to $237,375.
Benefits
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Equal Opportunity Employer
Deloitte is committed to providing equal employment opportunities to all individuals regardless of age, ancestry, color, sex (including pregnancy), sexual orientation, gender identity, religion, disability, marital status, national origin, political affiliation, veteran status, or any other characteristic protected by law. We encourage qualified applicants to apply for positions.