Job Description
Tax Senior for Deloitte Tax LLP in Morristown, New Jersey to research and analyze a wide range of tax issues encountered on engagements. 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. 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. Mentor and coach junior team members and escalate issues when necessary. Actively participate in engagement planning. Requires: Bachelor's (or higher) degree in Accounting, Finance, Economics, or related field (willing to accept foreign education equivalent) plus eighteen (18) months as Tax Senior or related occupation gaining experience preparing federal and state income tax returns for C-Corporations and Partnerships, including supporting documents and workpapers. Experience must include one (1) year of: utilizing tax software, including GoSystem and Corptax, to prepare federal, state, and local income tax returns, and calculate estimated tax and process filings; coordinating with clients' tax and finance departments on tax planning and compliance data gathering; researching federal tax legislation utilizing tax research tools, including BNA and CCH, to assist clients in understanding impacts on tax compliance; 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 of tax provisions for corporations; preparing quarterly estimated tax payments for corporations, and preparing schedules for federal and state income tax returns and state franchise tax returns; preparing quarterly and annual income tax provisions in accordance with ASC 740; preparing audit documentation, including tax planning memos and summary memos, to support the audit of a public or private company's financial statements for external reporting purposes; assisting corporations in responding to tax notices; and mentoring and coaching junior team members. Position requires approximately 15% domestic travel. To apply, go to https://apply.deloitte.com/ and enter XA25FT9033 in the Search jobs field. No calls please.