Position Summary
Deloitte Tax LLP seeks a Tax Senior in Chicago, Illinois.
Work You’ll Do
Develop a working knowledge of the client's business and tax systems, take responsibility for clearing open items relating to assigned areas, meeting client deadlines, and contribute to the successful completion of projects. Actively participate in engagement planning. Assist companies with federal, state and local, and international tax structures and align the tax function with business objectives. Assist clients with fundamental tax planning and analysis, work to understand company -specific business and tax issues and identify and mitigate risk areas. Under the supervision of Tax Managers, coordinate execution of tax compliance and consulting projects for clients in diverse industries. Prepare and review tax returns and tax provisions. Research and analyze a wide range of tax issues encountered on engagements. Assume tax-planning responsibilities for our federal clients and assist with the supervision and delegation of assignments. Assist with tax planning opportunity identification, implementing tax
planning projects, providing tax research and analysis for clients in diverse industries, and keeping up-to-date on current tax practices and technical issues. Mentor and coach junior team members and escalate issues when necessary.
Requirements
Bachelor’s (or higher) degree in Accounting, Finance, Business Administration, Economics, or related field (willing to accept foreign education equivalent) plus eighteen months of experience as a Tax Senior or related occupation gaining experience providing tax and accounting services and preparing and reviewing work papers and calculations.
Experience must include one year of:
- preparing and reviewing tax returns for corporations and partnerships, including Forms 1065 and 1120;
- utilizing tax software, including Corptax, to prepare federal, state and local, and international income tax returns and calculate estimated tax and process filings;
- utilizing tax research tools, including CCH, to provide tax compliance and consulting services to various clients;
- preparing quarterly estimated tax payments for corporations and partnerships;
- preparing schedule for federal and state income tax returns and state franchise tax;
- performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, and preparing tax deferred tax schedules and tax review memos to properly account for income taxes during the preparation or audit of tax provisions for corporations;
- preparing and reviewing quarterly and annual provisions in accordance with ASC 740 and performing financial audit procedures on the provisions; and
- mentoring and coaching junior team members.
Other
Annual Salary: $71,610.00 - $132,990.00.
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