Tax Senior
Position Summary
Deloitte Tax LLP seeks a Tax Senior in McLean, Virginia.
Work You'll Do
Assist clients with fundamental tax planning and analysis. Work to understand company-specific business and tax issues and work with the company to optimize its tax position to identify and mitigate risk areas. Assist clients in streamlining their tax compliance processes, especially in the area of partnership-specific tax calculations and Schedule K-1 preparation. Assist clients in various industries with: Life Events for Partnerships (formations, terminations, mergers), Inside and Outside Basis computations, Section 704(c) and 743(b) computations, Schedule K-1 processing, and development of custom technology solutions to streamline the compliance process. Develop client service relationships and facilitate specialized Deloitte tax services to improve compliance with taxing entities while maintaining each client's overall tax risk profile. Apply federal tax compliance principles and work closely with clients as well as the Deloitte tax team to further clients' global goals and strategies and align them with industry and economic trends. Mentor and coach junior team members.
Requirements
Requires Bachelor's degree in Accounting, Engineering, Computer Science, Information Systems, or related field (willing to accept foreign education equivalent) plus eighteen months of experience as a Tax Senior or related occupation gaining experience designing and implementing tax technology solutions to enhance compliance and operational efficiency.
Experience must include eighteen months of:
• analyzing internal systems, including iPACS.SubK, to identify performance gaps and implement improvements through database normalization and process optimization;
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• developing and maintaining Alteryx workflows, including real-time processing for large asset portfolios to calculate asset basis, fair market value (FMV), depreciation, and capital gains/losses;
• building Excel-based tools and VBA automation scripts to streamline reporting and reconciliation and to reduce manual processes;
• performing business analysis using Agile and Waterfall development methodologies to ensure coordination across teams and projects;
• collaborating with tax and IT stakeholders to gather and document business requirements aligned with Sarbanes-Oxley (SOX) compliance standards;
• drafting functional specifications, system change requests, and process flow documentation to support development initiatives;
• spearheading system testing and user acceptance testing (UAT), creating test plans, and coordinating defect resolution with domestic and offshore teams;
• preparing quarterly estimated tax payments and partnership allocations in support of federal tax compliance;
• analyzing general ledger data for tax reporting accuracy and performing analytics in accordance with evolving tax laws; and
• mentoring and coaching junior team members.
Position requires approximately 20% domestic travel.
Deloitte is committed to providing reasonable accommodations for people with disabilities. If you require a reasonable accommodation to participate in the recruiting process, please direct your inquiries to the Global Call Center (GCC) at USTalentCICInbox@deloitte.com.
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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.
Our people and culture
Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ways of thinking, ideas, and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.
Our purpose
Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more.
Professional development
From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see https://www.deloitte.com/us/about for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.
Requisition code: 323735
Job ID 323735
Perks and Benefits
Health and Wellness
Parental Benefits
Work Flexibility
Office Life and Perks
Vacation and Time Off
Financial and Retirement
Professional Development
Diversity and Inclusion