Tax Senior-Federal Tax Svcs-DART (Depreciation Analysis and Reporting Tool)

Min 3 yrs required

Full-time

No

## Summary

Deloitte is looking for a Tax Senior to join the National Federal Tax Services (NFTS) team in the FTS-DART (Depreciation Analysis & Reporting Tool) group. This position offers a unique and challenging role to help companies achieve their tax objectives with excellent tax compliance and consulting skills. The candidate must have a Bachelor's degree in Accounting, Finance, or another business-related field and possess one of the following accreditations: Licensed CPA, Licensed attorney, Enrolled Agent, Project Management Professional (PMP), or Chartered Financial Advisor (CFA). The wage range for this role is $66,570 to $151,580.

## Job Description

Deloitte is looking for a Tax Senior to join the National Federal Tax Services (NFTS) team in the FTS-DART (Depreciation Analysis & Reporting Tool) group. This position offers a unique and challenging role to help companies achieve their tax objectives with excellent tax compliance and consulting skills.

The successful candidate will have a Bachelor's degree in Accounting, Finance, or another business-related field and possess one of the following accreditations: Licensed CPA, Licensed attorney, Enrolled Agent, Project Management Professional (PMP), or Chartered Financial Advisor (CFA).

The position requires an individual to be able to work within a hybrid work model that requires US Tax professionals to co-locate in person 2-3 days per week. The candidate must also have 3+ years of experience in core tax compliance, including federal and/or international. Preferred qualifications include an advanced degree such as MST or MAcc, mid-level to advanced skills in MS Project, Word, Excel, experience with Tax Depreciation Software including Sage, Bloomberg, PowerPlan TFA, etc., self-starter with demonstrated ability to effectively handle multiple, competing priorities, and previous Big 4 or large CPA firm experience or equivalent.

The wage range for this role is $66,570 to $151,580. You may also be eligible to participate in a discretionary annual incentive program subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

The same job is available in 16 locations.

## Responsibilities

The Tax Senior in the FTS-DART (Depreciation Analysis & Reporting Tool) group will be responsible for:

* Participating in engagements requiring tax analysis for a variety of entities and their affiliates including reviewing public information and tax-specific information.
* Analysis and deployment and use-case identification of innovative technologies and process to drive value and efficiency through our client engagements.
* Research and analysis of a wide range of tax issues encountered on our projects while working closely with both our local engagement teams and our Partners.
* Day-to-day participation and leading project management and delivery of tax advisory and consulting services to the client.
* Day-to-day interaction with engagement teams, both domestically and internationally, in order to ensure proper staffing and participation on engagements teams.
* Assisting Clients with annual and interim tax cost recovery computations, including computing depreciation and gain/loss to support federal and state returns.
* Preparing state tax depreciation schedules and related adjustments for states that have decoupled from federal tax depreciation.
* Preparing and helping establish additional sets of tax depreciation books, such as Earnings and Profits (E&P) and non-confirming state regimes.
* Leveraging and utilizing advanced global tax depreciation data analytics and visualizations to help identify tax planning considerations, potential tax risks related to Client’s fixed asset data, and identify potential cash tax savings.
* Assisting Clients with the analysis and validation of the of their carried PP&E timing differences and the related federal and state deferred tax balances.
* Computing tax depreciation for financial forecasts, tax provision, long-range planning, and cash-tax planning.
* Assisting Clients with RFP development, tax fixed asset vendor demonstrations and tax depreciation software selection.
* Helping Clients with fixed asset system implementations or upgrades.

## Qualifications

The successful candidate must possess:

* Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2 - 3 days per week.
* 3+ years’ experience in core tax compliance, including federal and/or international.
* Bachelor's degree in accounting, Finance, or another business-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 CPA
* If not CPA eligible:
* Licensed attorney
* Enrolled Agent
* Alternative Certification:
* Project Management Professional (PMP)
* Chartered Financial Advisor (CFA).
* Ability to travel up to 20%, on average, based on the work you do and the clients and industries/sectors you serve.

Preferred qualifications include an advanced degree such as MST or MAcc, mid-level to advanced skills in MS Project, Word, Excel, experience with Tax Depreciation Software including Sage, Bloomberg, PowerPlan TFA, etc., self-starter with demonstrated ability to effectively handle multiple, competing

null

Health, Dental, Vision, Retirement, Paid Vacation, Professional Development

null

Tax Compliance, Tax Consulting, Tax Analysis, Tax Planning

Bachelor's degree in accounting, Finance, or another business-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 CPA, Licensed attorney, Enrolled Agent, Alternative Certification Project Management Professional (PMP), Chartered Financial Advisor (CFA)

Visit

Qualification and Experience Bachelor's degree in accounting, Finance, or another business-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 CPA, Licensed attorney, Enrolled Agent, Alternative Certification Project Management Professional (PMP), Chartered Financial Advisor (CFA)

Legal