Tax Consultant II, Indirect Tax - Transaction Tax
About The Position
Are you a strategic and creative Indirect Tax professional who likes solving complex state and local indirect tax issues within sales & use and excise tax? Are you ready to make a greater impact on organizations by combining tax consulting solutions and innovative technology that align the tax function with business objectives? If so, join our team! As an Transaction Tax Consultant within the Indirect Tax group, you will be a valuable member on tax engagements and provide state and local indirect tax planning, consulting, and compliance services to a diverse client base in various industry sectors. You will continue to grow your technical knowledge in state and local indirect taxation by working on large complex tax projects, have access to exceptional resources, and continue to develop your supervisory/leadership skills.
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 related field
- 1+ years’ experience in state and local indirect tax (sales & use and excise tax)
- Preparation and review experience of state and local indirect tax returns
- Limited immigration sponsorship may be available
- Ability to travel up to 10%, on average, based on the work you do and the clients and industries/sectors you serve
- One of the following active accreditations obtained, in process, or willing and able to obtain: Licensed CPA in state of practice/primary office if eligible to sit for the CPA, Licensed attorney, Enrolled Agent, CMI (Certified Member of the Institute for Professionals in Taxation Vertex)
Nice To Haves
- Advanced degree such as Masters of Tax or JD and/or LLM
- Previous Big 4 or large CPA firm experience
- Demonstrated experience with state and local indirect tax planning, tax research, and tax analysis
- Excellent research and writing skills
- Excellent presentation and communication skills
- Supervisory experience
Responsibilities
- Researching state and local indirect tax legislation and assisting with drafting client responses and memos.
- Identifying opportunities to improve operational efficiency and streamline work flow.
- Assisting with various state and local indirect tax consulting projects including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures.
- Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.
- Assisting with preparation of client billings and account reconciliations.
- Assisting with drafting new proposals for new and existing clients.
- Coordinating with in-house tax preparation team within Deloitte and with the clients’ tax department.
- Performing a detailed technical review of state and local indirect tax returns on select engagements
Benefits
- Discretionary annual incentive program
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
