Indirect Tax Senior

Min 3 yrs required

Full-time

No

The job title for this position is Indirect Tax Senior - Multistate.

Salary information: The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $68,180 to $144,300.

Job title: Indirect Tax Senior - Multistate
Experience: 3+ years in state and local indirect tax (sales & use and excise tax)
Location: Multiple locations (26)

Position Summary:
- Looking for a strategic and creative Indirect Tax professional with experience in solving complex state and local indirect tax issues within sales & use and excise tax.
- Will be responsible for combining tax consulting solutions and innovative technology to align the tax function with business objectives.
- Join one of the largest multistate tax practices in the United States.
- Must be able to work within a hybrid work model and co-locate in person 2-3 days per week.

Responsibilities:
- Research state and local indirect tax legislation and assist with drafting client responses and memos.
- Identify opportunities to improve operational efficiency and streamline work flow.
- Assist with various state and local indirect tax consulting projects including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures.
- Assist with engagement workflow management and supervise tax consultants and interns.
- Prepare client billings and account reconciliations.
- Draft new proposals for new and existing clients.
- Coordinate with in-house tax preparation team within Deloitte and with clients' tax department.
- Perform a detailed technical review of state and local indirect tax returns on select engagements.

The Team:
- Deloitte's Multistate Tax Services (MTS) group is the largest State and Local Tax (SALT) practice in the United States with more than 1,000 professionals nationwide.
- Team includes former state tax auditors and administrators, industry personnel, tax practitioners, accounting specialists, and technology personnel with numerous years of multistate tax experience.
- Services include state income and franchise tax, indirect tax, business restructuring, credits and incentives, sales and use tax outsourcing, excise tax, property tax, state strategic tax review, and state tax controversy.

Qualifications:
- Bachelor's degree in accounting, finance, or other related field.
- One of the following accreditations obtained, in process, or willing and able to obtain: Licensed CPA in state of practice/primary office if eligible to sit for the CPA, licensed attorney, enrolled agent, CMI (Certified Member of the Institute for Professionals in Taxation Vertex).
- Preparation and review experience of state and local indirect tax returns.
- Ability to travel up to 10% based on the work and clients served.
- Advanced degree such as Masters of Tax or JD and/or LLM preferred.
- Previous Big 4 or large CPA firm experience preferred.
- Demonstrated experience with state and local indirect tax planning, tax research, and tax analysis.
- Excellent research, writing, presentation, and communication skills.
- Supervisory experience preferred.

Benefits:
- Employees receive a broad range of benefits at Deloitte.
- Inclusive culture empowers individuals to be themselves and contribute unique perspectives.
- Deloitte's purpose is to make an impact that matters for clients, people, and communities.
- Opportunities for professional development and growth.

Deloitte is an equal opportunity employer and will consider all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws.

Not specified

Not specified

Not specified

Tax Consulting, Technology, Research, Operational Efficiency, Workflow Management, Supervisory/Leadership, Tax Returns, Travel, Communication, Presentation.

Bachelor's degree in accounting, finance, or related field, advanced degree preferred.

Online through Deloitte's website

Qualification and Experience Bachelor's degree in accounting, finance, or related field, CPA, JD, LLM, Enrolled Agent, CMI, 3+ years experience in state and local indirect tax, advanced degree preferred, previous Big 4 or large CPA firm experience preferred.

Legal