Tax Senior

Position Summary

Deloitte Tax LLP seeks a Tax Senior in Dallas, Texas.

Work You'll Do
Work with a team of tax professionals and multiple stakeholders to implement tax solutions related to enterprise resource planning (ERP) systems and tax applications. Provide an integrated approach to technology and process implementations that help the tax departments maximize its strategic value to the organization. Tailor consulting methodologies to identify improvement opportunities. Advise clients on the business impact of implementing an enterprise resource planning (ERP) system, as well as tax software developments that affect their business. Utilize tax technology applications experience to address a corporate tax functions unique needs, requirements and obligations and develop comprehensive solutions to ensure tax-critical financial information is captured and accessible in ERP systems. Help define strategy, develop tax requirements, translate requirements into technology driven solutions for clients, design prototypes, and test custom tax technology solutions, and support implementation. Participate in Cross Functional teaming with other service lines and practices across Tax Technology Consulting and Deloitte overall to maintain relationships and serve clients holistically. Produce training materials and provide end-user trainings to clients after the implementation is complete. Create technical and functional requirements and use cases, including screen layouts, navigation flows, logic diagrams, data models, and process models related to business taxation. Research user reported issues with software, identify root causes and resolutions, implement fixes, and liaise between business functions, end users, and technical delivery teams.

Requirements

• Bachelor's (or higher) degree in Accounting, Business Analytics, Business Administration, Taxation, Computer Science, Engineering, Information Systems, or related field (willing to accept foreign education equivalent).
• Eighteen months as Tax Senior or related occupation gaining experience integrating tax technology solutions to implement tax process automation.
• Position requires eighteen months of experience in the following:
  • integrating tax technology solutions utilizing corporate tax technical skills to implement tax process automation;
  • reviewing business processes, configuration documentation, functional and technical specification documents and other work papers to gather tax requirements to drive improvement in tax processes;
  • performing tax package evaluation, solution design, development, implementation, system configuration and testing;
  • designing and implementing a blend of tax systems and advanced automation via data wrangling and data analytics tools;
  • integrating financial and tax systems modules with tax;
  • drafting test scenarios related to tax for testing, resolving any defects and supporting clients through go-live and hypercare phases of ERP & tax engine implementation;
  • gathering and documenting tax requirements for business and performing system fit, gap, and impact analysis;
  • implementing tax systems and tax solutions, including requirements analysis, design of solution configuration of system and testing go-live, developing solutions for implementing tax tools, including Vertex, and OneSource, that integrate with Oracle/SAP/JDE; and
  • developing business cases to justify decisions for implementing tax systems.