Deloitte Tax LLP seeks a Tax Senior in Cleveland, Ohio.
Work You’ll Do
Assist companies with federal, state and local, and international tax structures and align the tax function with business objectives. Assist clients with fundamental tax planning and analysis, work to understand company-specific business and tax issues and identify and mitigate risk areas. Under the supervision of Tax Managers, oversee tax consulting projects for clients in diverse industries. Research and analyze a wide range of tax issues encountered on engagements. Assist with tax planning opportunity identification, implementing tax planning projects, providing tax research and analysis for clients in diverse industries, and keeping up-to-date on current tax practices and technical issues. Develop a working knowledge of the client's business and tax systems, take responsibility for clearing open items relating to assigned areas, meeting client deadlines, and contribute to the successful completion of projects. Mentor and coach junior team members and escalate issues when necessary. Actively participate in engagement planning. Will commute within the Cleveland, OH area to consult with clients regarding the above job duties.
Requirements
Bachelor’s degree in Accounting, Finance, Taxation, Law or related field (willing to accept foreign education equivalent) plus eighteen months as Tax Senior or related occupation gaining experience providing tax planning services or preparing and reviewing client work papers and tax returns. Position requires eighteen months of:
· preparing federal and state income tax returns for C-Corporations, Partnerships, and high net worth individuals;
· utilizing tax software, including GoSystem and Corptax, to prepare federal, state, local, and international income tax returns, and calculate estimated tax and process filings;
· utilizing tax research tools, including BNA and CCH, to provide tax compliance and consulting services to various clients;
· preparing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax;
· assisting corporations in Internal Revenue Service and state tax examinations, responding to Information Document Requests (IDRs), and drafting response memos; and
· mentoring and coaching junior staff.
Less than 10% domestic travel outside of normal commuting distance.
Annual Salary: $66,570.00 - $123,630.00.
To apply visit apply.deloitte.com. Enter XA26FT9169 in “Search jobs” field. No calls please.