What You'll Do As a Tax Senior in our Indirect Tax - Value Added Tax practice, you will help businesses manage their indirect taxes effectively by providing tax technical support, guidance on effective processes implementation, and leveraging technology solutions. Deloitte provides client focused advisory services on local and international indirect tax related matters including planning, rate determination and international consulting such as foreign indirect tax requirements.
Responsibilities include - Advise U.S. and foreign multinational companies on the indirect tax implications of their international operations.
- Work with VAT/GST and other similar transaction-based taxes.
- Work directly with clients and liaise with indirect tax colleagues in Deloitte's global member firm network.
- Help integrate indirect tax planning into our client's overall business strategy, helping them comply with complex international indirect tax requirements in connection with, for example, a merger or acquisition, a global ERP implementation, maintaining compliance with multi-jurisdictional business transactions, or streamlining a multinational supply chain.
- Help clients reduce costs and manage tax compliance risk while increasing confidence that nothing has been missed.
- Work with technology-based compliance management solutions.
The Team Our VAT 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 concentrates its efforts on providing state-of-the art indirect tax advice to its clients, helping these businesses effectively manage indirect taxes by providing tax technical support, guidance on compliance and reporting requirements and process improvements, and assistance with leveraging technology solutions. We are a multicultural team from around the world with diverse backgrounds in tax, law, economics, business, and more. The practice works closely with Deloitte's Global network of VAT/GST specialists based in more than 150 countries worldwide.
Qualifications Required - 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
- 3+ years of experience working in indirect tax, preferably working with multinational companies
- Bachelor's degree in Accounting, Finance or other business-related field
- Limited immigration sponsorship may be available
- Ability to travel up to 25%, 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 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
- Technology Certifications
- Professional Scrum Product Owner (PSCPO) - SCRUM.org and Project Management Professional (PMP
- Program Management Professional (PgMP)
- Certified Scrum Product Owner (CSPO)
- Professional Scrum Developer™ (PSD)
- Certified Scrum Developer (CSD)
- Microsoft Azure
- MCSD: SharePoint
- Oracle Certified Professional
- Java: Java EE Enterprise Architect 5+, Java SE 5+Programmer, Java EE 5+ Web Component Developer
- Alteryx Designer- Advanced Certification
- Project Management; Professional (PMP)
- Six Sigma (Green or Black Belt)
- Other: Vendor certification for management of implementations (Oracle, SAP, Thomson Reuters, etc.) or relevant industry certification such as Microsoft Certified Solutions Developer (MCSD), AWS (Amazon Web Services) or GCP (Google Cloud Platform)
Preferred - Previous Big 4 experience, public accounting or consulting experience
- Experience working in a fast-paced, team environment
- Strong verbal and written communication skills
- Strong analytical abilities
- An advanced degree such as MST, JD, or LLM
- Experience in supply chain restructuring, data analytics, or compliance
- In-depth indirect tax background in one or more jurisdictions with first-hand experience applying indirect tax knowledge in a range of industries
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 86,700 to $177,125.
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.
Benefits At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.
