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Years of Experience
Date Last Verified
Tax Consultant and Senior Consultant, Full Time (TIP LLM 2018) Responsibilities will include: Preparing partnership, corporate, and individual federal income tax returns and all related work papers. Coordinating with the client’s tax and finance departments to gather data for tax return preparation. Preparing income tax provisions in accordance with ASC740, as well as supporting the Deloitte audit team on tax provision reviews. Assisting with strategic tax planning including researching federal tax law and drafting technical memos. Assisting with IRS audit defense including preparation of IDR responses and drafting issue responses as well as more formal appeals.
Qualification and Experience
The candidate should have Bachelor's degree in accounting, finance, or related field. CPA certification if qualified to sit for the CPA; if not qualified, licensed attorney, enrolled agent, or other appropriate certification (or in the process of obtaining). Should have 1-3 years’ experience in federal taxation. Preparation experience of federal tax returns for corporations, partnerships, and individuals. Understanding of accounting for income tax provisions in accordance with ASC740. Excellent presentation and communications skills. Able to travel. Preferred: Advanced degree such as Masters of Tax, JD, and/or LLM; Previous Big 4 or large CPA firm experience; Excellent research and writing skills; Supervisory experience.
Requisition code: S18NATTE18MARCD-GT
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