Job Details

Tax Sr. Manager National Tax Accounting Group Up-C and Partnership Experience

Location
Dallas, TX, United States

Posted on
Mar 23, 2021

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Deloitte
Tax Sr. Manager, National Tax Accounting Group (Up-C and Partnership Experience)
in
Dallas
Texas
Do you have a passion for income tax provisions and tax accounting? Do you enjoy assisting companies with their financial reporting of income taxes in a consultative environment? Are you interested in leveraging and expanding your ASC 740 experience and an innovative mindset to assist tax departments with tax accounting complexities through technology-driven solutions? If you answered “yes” – then we have the career opportunity to keep you challenged and satisfied!
Work you’ll do
As a NTAG Tax Sr. Manager, you will:
Lead engagement teams and work with Partners and Managing Directors to provide day-to-day management of tax accounting services to non-attest clients.
Manage tax accounting projects utilizing a standardized approach to review income tax provision calculations and manage the delivery of provision services including those for Up-C corporations and partnership structures.
Work closely with Partners and Managing Directors to expand the ASC 740 skills of our team, drive innovation, enhance cross-service line teaming, grow tax revenue, and build our Deloitte brand.
Mentor and develop engagement Staff, Seniors and Managers, providing leadership, counseling, career guidance specifically assisting with their technical and other professional development.
Actively participate in marketplace activities, recruiting, and process and technology innovation.
Identify service opportunities and advance Deloitte Tax initiatives.
Manage and grow a portfolio of clients while developing a solid reputation as a subject matter expert in income taxation.
The team
National Federal Tax Services (NFTS) is a national practice within Deloitte Tax LLP made up of a number of tax service offerings. Each NFTS service offering has been developed and built as a result of a tax planning idea, a marketplace need, or a technological innovation – all with the purpose of delivering results for our clients. Our people are entrepreneurial in spirit and have always had the work-hard/play-hard mentality.
Our National Tax Accounting Group (NTAG) operates within Deloitte’s NFTS practice. NTAG professionals offer a combination of tax accounting technical capabilities and an innovative mindset to help our clients mitigate risk and identify opportunities. NTAG assists companies with all aspects of their financial reporting of income taxes including tax provision assistance and tax accounting guidance and consulting related to planning initiatives and strategic transactions (e.g., acquisition accounting, disc ops accounting and carve-out financial statements). In addition, we bring a fresh perspective with a strategic, innovated mindset, which allows us to increase the efficiency of the tax accounting process.
Qualifications
Required:
Bachelor's degree in accounting, business, finance or other business-related field
8 years of experience with income taxes in accordance to ASC 740 and/or IAS 12
A background in tax compliance and accounting for income tax and a broad understanding of US income taxation
Experience with Up-C corporations and partnerships, specifically ASC 740-related issues
CPA, Attorney License, or Enrolled Agent accreditation obtained or in process, or must be able/willing to obtain
Experience with ONESOURCE Tax Provision (OTP) or other similar provision software
Professional services or comparable tax organization experience
Proven management experience indicating strong organizational skills and the ability to plan and manage budgets and work plans
Some travel expected (while travel is a requirement of the role, due to COVID-19, non-essential travel has been suspended until further notice)
Limited immigration sponsorship may be available
Preferred:
Advanced degree such as MST or MAcc
Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities
Experience in coaching and mentoring junior colleagues
Experience working in a fast-paced, team environment
Demonstrated effective verbal and written communication skills
Self-starter with demonstrated ability to effectively handle multiple, competing priorities
Proven experience effectively prioritizing workload to meet deadlines and work objectives
Previous Big 4 or large CPA firm experience.
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 sharpen 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 (****.
Deloitte’s culture
Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte (****.
Corporate citizenship
Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. 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 (****.
Category: Tax
About Deloitte
As used in this document, Deloitte means Deloitte LLP and its subsidiaries. Please see ****for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.

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