Job Details

Business Tax Services Senior Consultant

Company name

Deloitte Development, LLC

Organization Type

In-House

Job Type

Attorney

Years of Experience

3-5 yrs required

Location

Memphis, TN

Date Last Verified

Apr 25,2018

Posted on

Mar 17,2018
Practice Area
Tax >> Tax - General
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Business Tax Services – Senior Consultant The candidate will be a valuable member of tax engagement teams, providing and assisting across a variety of tax services that are relevant for public and private companies, ranging from tax compliance, tax planning, tax controversy, and tax research. Responsibilities will include: Performing a detailed technical review of partnership, corporate, and individual federal tax returns and reviewing all related work papers. Coordinating with client’s tax and finance departments on tax planning and compliance data gathering. Performing detailed review of income tax provisions in accordance with ASC 740. Researching federal tax legislation to assist in understanding the impact on compliance and consulting. Assisting with various tax consulting projects including research and writing projects related to federal tax planning, restructuring, controversy, and accounting for income taxes. Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.

Qualification and Experience

The candidate must 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) is needed. Supervisory experience is needed. Should have 3-5 years’ experience in federal taxation - Preparation and review experience of federal tax returns for corporations, partnerships, and individuals. Must have experience with accounting for income taxes in accordance to ASC740. Preferred: Advanced degree such as Masters of Tax, J.D., and/or LL.M. Previous Big 4 or large CPA firm experience. Should have excellent research and writing skills. Must have excellent presentation and communications skills.

Additional info

Requisition code: E18MEMTSRCSS059-BTS

Company info

Hiring Coordinator
Deloitte Development, LLC
100 Peabody Place
Suite 800
Memphis, TN 38103-3626

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