Senior, Indirect Tax - Transaction Tax

Responsibilities

• Researching state and local indirect tax legislation and assisting with drafting client responses and memos.
• Identifying opportunities to improve operational efficiency and streamline work flow.
• Assisting with various state and local indirect tax consulting projects including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures.
• Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.
• Assisting with preparation of client billings and account reconciliations.
• Assisting with drafting new proposals for new and existing clients.
• Coordinating with in-house tax preparation team within Deloitte and with the clients' tax department.
• Performing a detailed technical review of state and local indirect tax returns on select engagements.

Qualifications

• Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2-3 days per week.
• Bachelor's degree in accounting, finance, or other related field.
• 3+ years' experience in state and local indirect tax (sales & use and excise tax).
• Preparation and review experience of state and local indirect tax returns.
• Limited immigration sponsorship may be available.
• Ability to travel up to 10%, on average, based on the work you do and the clients and industries/sectors you serve.
• One of the following active accreditations obtained, in process, or willing and able to obtain: Licensed CPA in state of practice/primary office if eligible to sit for the CPA; Licensed attorney; Enrolled Agent; CMI (Certified Member of the Institute for Professionals in Taxation); Vertex.
• Prioritizing education and training: Advanced degree such as Masters of Tax or JD and/or LLM preferred.
• Previous Big 4 or large CPA firm experience.
• Demonstrated experience with state and local indirect tax planning, tax research, and tax analysis.
• Excellent research and writing skills.
• Excellent presentation and communication skills.
• Supervisory experience.