Manager, Indirect Tax - Value Added Tax
About The Position
Our Value Added Tax (VAT) practice, a multicultural and energetic national specialty group within our Indirect Tax practice, is looking for dynamic individuals who are self-motivated and prepared to travel to support the national practice and its international clients. As a Value Added Tax Manager, you will help businesses manage their indirect taxes effectively by providing tax technical support, guidance on effective processes implementation, and leveraging technology solutions. Deloitte provides client focused advisory services on local and international indirect tax related matters including planning, rate determination and international consulting such as foreign indirect tax requirements.
Requirements
- 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
- Bachelor's degree in Accounting, Finance, or other business-related field
- 5+ years of general tax experience, preferably with at least 3 years focused on indirect taxes, including VAT/GST and similar transaction-based taxes
- Proven extensive technical expertise within the field of indirect taxes
- Experience in indirect tax automation (ERP or tax engine)
- Limited immigration sponsorship may be available
- Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serve
- Licensed CPA in state of practice/primary office if eligible to sit for the CPA
- Licensed attorney
- Enrolled Agent
- CTA (UK)
- ATT (UK)
- ATT VAT foundation course (UK)
- foreign equivalents to the above UK certifications
- OneSource Indirect Tax Certification
- Vertex
- Other tax technology vendor certifications for implementations (e.g. Oracle, SAP)
Nice To Haves
- Experience with an accountancy firm, consultancy practice, law firm, or large tax department of a multinational company
- An advanced degree such as MST, JD, or LLM
- Prior supervisory experience
- A proven track record handling indirect tax issues, regulations, disputes, audits, and rulings
- Experience in supply chain restructuring, data analytics, or compliance
- Familiarity with the tax consulting process and the effective diagnosis, solution, development, and implementation of clients' tax needs
- Excellent research and oral and written communication skills
- Strong project management, coordination, and presentation skills
Responsibilities
- Advise U.S. and foreign multinational companies on the indirect tax implications of their international operations
- Work with VAT/GST and other similar transaction-based taxes
- Work directly with clients and liaise with indirect tax colleagues in Deloitte’s global member firm network.
- Direct complex tax research, formulate tax-planning strategies, and perform tax reviews
- Help integrate indirect tax planning into our client’s overall business strategy, helping them comply with complex international indirect tax requirements in connection with, for example, a merger or acquisition, a global ERP implementation, maintaining compliance with multi-jurisdictional business transactions, or streamlining a multinational supply chain.
- Help clients reduce costs and manage tax compliance risk while increasing confidence that nothing has been missed
- Work with technology-based compliance management solutions
- Supervise Senior and Tax Consultants
Benefits
- Discretionary annual incentive program
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What This Job Offers
Job Type
Full-time
Career Level
Manager
