Tax Senior- National Tax Accounting Group (NTAG) - ASC740

About the role

Do you have a passion for income tax provisions and tax accounting? Do you enjoy assisting companies with their financial reporting of income taxes in a consultative environment? Are you interested in leveraging and expanding your ASC 740 experience and have an innovative mindset to assist tax departments with tax accounting complexities through technology-driven solutions? If you answered "yes" - then we have the career opportunity to keep you challenged and satisfied!

Responsibilities

• Prepare and review income tax provision calculations for quarterly and yearend financial statements, acquisition accounting, discontinued operations, and carve-out financial statements to non-attest clients.
• Participate in tax accounting projects utilizing a standardized approach to review income tax provision calculations and manage the delivery of provision services.
• Work closely with Managers and Senior Managers to expand the ASC 740 skills of our team, drive innovation, and build our Deloitte brand.
• Mentor and develop engagement staff providing leadership, counseling, and career guidance specifically assisting with their technical and other professional development.
• Actively participate in recruiting, and process and technology innovation.

Requirements

• Bachelor's degree in accounting, business, finance or other business-related field
• 3+ years of experience with income taxes in accordance to ASC 740 and/or IFRS
• 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; if not CPA eligible: Licensed Attorney; Enrolled Agent; Certifications: Chartered Financial Advisor (CFA); Certified Financial Planner (CFP)
• 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
• Background in tax compliance and accounting for income tax and a broad understanding of US income taxation
• Experience with ONESOURCE Tax Provision (OTP) or other similar provision software
• Professional services or comparable tax organization experience
• Ability to travel up to 25% on average, based on the type of work you perform and the clients served
• Limited immigration sponsorship may be available