Senior Tax Analyst - US Indirect Tax, Deloitte Global Finance

Deloitte • Dayton, OH

6d

About The Position

The Senior Analyst, Tax – US Indirect Tax supports Deloitte Global’s US indirect tax function, focusing on sales and use tax, gross receipts taxes, business license taxes, and other state and local indirect taxes. The role handles accurate and timely compliance, research, reporting, and analysis of multistate tax matters; coordinates tax notices and audits; and supports continuous improvement of indirect tax processes. The Senior Analyst works with Tax leadership, Finance, Accounts Payable, Procurement, Payroll, Legal, and external advisors, and interacts with stakeholders in and outside the United States.

Requirements

• Bachelor’s degree in Accounting, Finance, Taxation, or a related field, or equivalent experience.
• At least 4 years of experience in US state and local or indirect tax in public accounting, a professional services firm, or a corporate tax department.
• Working knowledge of sales and use tax, gross receipts taxes, and business license requirements across multiple states.
• Experience preparing and reviewing multistate indirect tax returns and account reconciliations.
• Advanced proficiency in Microsoft Excel, including lookups, pivot tables, and data analysis, and the Microsoft 365 suite.
• Strong analytical, research, and written communication skills.
• Ability to manage multiple deadlines and priorities with a high degree of accuracy.
• Ability to apply indirect tax knowledge to reach sound, well-documented conclusions.
• Attention to detail and ability to deliver accurate, complete, audit-ready work.
• Ability to explain tax matters clearly to tax and non-tax stakeholders.
• Ability to build effective working relationships across Finance, business teams, and external advisors.
• Proactively identify risks, inefficiencies, and opportunities for automation.

Nice To Haves

• CPA or equivalent.

Responsibilities

• Prepare and review multistate sales and use, commercial rent, Ohio CAT, gross receipts, and business license tax returns.
• Maintain the compliance calendar, tax registrations, and business license updates, including partner information changes.
• Reconcile indirect tax accounts and support month-end and year-end accruals.
• Review accounts payable data for use tax accruals and maintain exemption certificates.
• Analyze taxability, nexus, and sourcing across jurisdictions.
• Respond to tax notices and coordinate audits with external advisors.
• Streamline and automate processes, including tax engine and ERP configuration, and maintain process documentation and controls.
• Partner with Finance, Accounts Payable, Procurement, Payroll, and Legal on indirect tax matters.
• Review loan staff work and provide concise updates to tax leadership.

Benefits

• Opportunities to build new skills, take on leadership opportunities, and connect and grow through mentorship.
• On-the-job learning experiences and formal development programs.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior