Overview In this NTAG Tax Senior role, you will prepare and review income tax provision calculations for financial statements and related carve-out work. You'll collaborate with Managers to expand ASC 740 skills, drive innovation, and strengthen the Deloitte brand. You will mentor staff, provide technical leadership, and contribute to recruiting and process improvements. The position emphasizes delivering technology-driven tax accounting solutions within a dynamic, client-focused environment. You will work closely with cross-functional teams to shape efficient, accurate tax reporting and compliance.
Responsibilities- Prepare and review income tax provision calculations for quarterly and year-end financial statements, acquisitions, discontinued operations, and carve-out statements for non-attest clients
- Participate in tax accounting projects using a standardized approach to review provision calculations and manage service delivery
- Collaborate with Managers to expand ASC 740 skills, drive innovation, and enhance the Deloitte brand
- Mentor and develop engagement staff, providing leadership and career guidance
- Participate in recruiting, and drive process and technology innovation
Key requirements- Bachelor's degree in accounting, business, finance or other business-related field
- 3+ years of experience with income taxes in accordance to ASC 740 and/or IFRS
- Active accreditation: CPA, Attorney, Enrolled Agent, CFA or CFP (or in process/eligible to obtain)
- Ability to work in a hybrid model (in-person 2-3 days/week)
- Experience with ONESOURCE Tax Provision (OTP) or similar software
- Background in tax compliance and income tax accounting; broad US tax knowledge
- Ability to travel up to 25% and ability to lead and manage multiple tasks
- strong written and verbal communication
- attention to detail and quality
- ability to build professional relationships
- ASC 740 tax provision
- IFRS tax accounting
- ONESOURCE Tax Provision (OTP) or similar provision software
