Tax - Business Tax - Us Corp Tax - Senior Manager Job in Deloitte Touche Tohmatsu India Llp

Deloitte

Tax

Business Tax | Senior Manager US Corporate Tax

What impact will you make?

Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential

Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential.

The Team

Innovation, transformation and leadership occur in many ways. At Deloitte, our ability to help solve clients most complex issues is distinct. We deliver strategy and implementation, from a business and technology view, to help you lead in the markets where you compete. Learn more about our Tax Practice.

Work you ll do

As a Senior Manager you will play a crucial role in ensuring compliance of federal, state, and other US local tax regulations for various clients. You will be responsible for ensuring accurate and timely tax reporting for various clients. This role requires in-depth knowledge of U.S. corporate tax laws and regulations and the ability to lead a team of professionals.

Key Responsibilities:

Tax Compliance:

• Oversee and ensure timely and accurate preparation, filing, and payment of federal, state, and local US corporate tax returns for various clients.
• Manage the preparation and review of financial statements for tax provisions and deferred tax assets/liabilities.
• Stay up-to-date with changes in tax laws and regulations, ensuring compliance with new or revised tax rules.
• Liaise with clients on a regular basis to ensure service quality and quick turn around time
• Prepare/ Review tax calculations prepared by the team as well as tax returns and international forms to ensure accurate reporting

Financial Analysis:

• Collaborate with finance and accounting teams of various clients to gather necessary information for tax reporting.

Reporting:

• Prepare and review financial reports and tax disclosures in financial statements.
• Assist with the preparation of earnings and income tax footnotes.
• Ensure that all required tax-related disclosures are complete and accurate.

Team Leadership:

• Lead and mentor a team of tax professionals, providing guidance and support.
• Conduct performance evaluations and facilitate professional development for team members
• Work with partners from the India firm as well as US firm to ensure accurate and timely compliances
• Be the focal point for the client for all US tax matters

Qualifications:

• Strong understanding of federal, state, and local tax laws and regulations.
• Experience on US SUT and/or UK corporate taxes will be an added advantage.
• Excellent analytical, organizational, and communication skills.
• Leadership and team management experience.
• Proficiency in tax software and Microsoft Excel.
• Ability to adapt to changes in tax laws and regulations and apply them effectively.

Your role as a leader

At Deloitte India, we believe in the importance of leadership at all levels. We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters.

How you ll grow

At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there s always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. Explore Deloitte University, The Leadership Center.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Our purpose

Deloitte is led by a purpose: To make an impact that matters.

Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work always striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloitte's impact on the world

Recruiter tips

We want job seekers exploring opportunities at Deloitte to feel prepared and confident. To help you with your interview, we suggest that you do your research: know some background about the organization and the business area you re applying to. Check out recruiting tips from Deloitte professionals.

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