Deloitte Tax LLP seeks a Tax Senior in New York, New York.
Work You’ll Do
Help client management understand, plan for, and deal with the complex and dynamic issues surrounding transfer pricing (10%). Work with economists, attorneys, and tax specialists to analyze and resolve international tax and finance issues faced by multinational corporations (15%). Provide assistance for multiple tax engagements, as well as provide multinational clients with professional economic analytical services (10%). Research complex tax issues and ensure their resolution with the support of subordinate professional accountants (15%). Assist with overseeing the preparation and review of complex tax returns, financial statements and transfer pricing reports (5%). Formulate tax planning strategies utilizing accounting methods and periods, capital transactions, corporate taxation, and IRS practice and procedures (25%). Assist with determining the potential impact of such developments on client business (20%).
Requirements
- Bachelor's (or higher) degree in Economics, Finance, Accounting, Business Administration, or related field (willing to accept foreign education equivalent).
- Eighteen (18) months as Tax Senior or related occupation gaining experience preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies.
- Experience must include eighteen months of:
- reviewing technical aspects of the regulatory framework of transfer pricing documentation and consulting work within multiple industries, including financial services industry;
- working with remotely located personnel, and performing activities including assigning tasks, performing quality control, reviewing projects, and conducting comparable controlled transaction analyses;
- utilizing tax research tools, including BNA and LexisNexis, transfer pricing databases, including Compustat, Bureau van Dijk (Osiris and Amadeus), Recap, RoyaltyStat, S&P Capital IQ, and Thomson Reuters ONESOURCE, and statistical software, including MS Excel and STATA programs designed to conduct transfer pricing analysis;
- pricing advisory functions, sub-advisory functions, custody functions, and brokerage functions utilizing Lipper and Eurekahedge databases;
- applying new regulatory principles and guidelines under OECD's Base Erosion and Profit Shifting (BEPS) initiative, preparing country-by-country reports, functional modules, Masterfile to document client's global business structure, and the functional and risk related information; and
- performing quarterly ASC 740 reviews on transfer pricing reserves, preparing audits, and reviewing workpapers and memos.
- Salary: $90,979.00.00 - $159,120.00/year
From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte.
At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits.
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