Manager- International Tax, Deloitte Global Finance

Deloitte Global Services Limited
United States, Tennessee, Hermitage
Oct 30, 2024
Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization. Work you'll do Support Global Tax - International Conducting primary review of international workpapers from non-US entities related to annual financial statement provision calculations. Conducting primary review of international workpapers related to US filings (e.g., Pillar II, Business Profits Tax, Passive Foreign Investment Company, Form 5471) with coordination of income tax compliance requirements Participate in tax research and planning related to international tax positions. Work side by side with Global Finance, Global Business, and Deloitte Member Firm professionals. Support Global Tax's response to various requests to the Chief Tax Officer's team from the Deloitte Member Firms/Participating Firms Project management: Assist Senior Manager to drive, and own, various project initiatives Assist in the creation and maintenance of project support materials, such as project plans, tracking documents, meeting notes and status reports Team Management: Experience working in a team environment Coach others, recognize their strengths, and encourage them to take ownership of their personal development Willingness to share learnings and best practices across the broader team Able to take a lead role to support and informally counsel Analyst level employees Ability to work and interact with Canada and India Tax and Finance counterparts at Management levels The team Global Finance provides the most cutting-edge and insightful research and analysis of the financial health of the entire Deloitte organization around the world. We advise, guide, and monitor global initiatives in five major areas: tax, member-firm reporting, finance and accounting, strategic projects, and financial analysis. Qualifications Minimum five years of progressive tax consulting experience, preferably with at least three years focused on international taxation (Inbound preferred) Experience with a large accounting firm, law firm, or corporate tax department of a multinational company Bachelor's degree in accounting, Finance, or other business-related field, or J.D. (focused on tax) Excellent analytical, technical, and tax accounting/technology skills with proficiency in U.S. tax compliance and consulting Prior experience in handling international tax, US partnership tax, familiarity with book-tax adjustments (US), familiarity with financial statements and tax provision calculations (IFRS), familiarity with withholding tax would be highly preferred. Preferred: Proficient to Advanced skills in Microsoft Office Tools (Excel/Word/Outlook). Strong communication skills Team-oriented with the ability to work with colleagues virtually and at different time zones. Detail oriented but able to look at the big picture, team player and self-motivated Must have the ability to work independently and meet various strict deadlines Have strong analytical and communication skills. Being a rigorous and accurate person and value flexibility. Willingness to learn and master tax compliance and research matters for different jurisdictions where Deloitte Global has reporting obligations Our culture At Deloitte Global people are valued and respected for who they are - with opportunities to bring their unique perspectives, talents and passions to business challenges. Our global workspace creates room for individuality and collaboration. Ours is an inclusive, supportive, connected culture with a focus on development, flexibility, and well-being. This culture makes Deloitte Global one of the most rewarding places to work, and to transform your career. Professional development From entry-level employees to senior leaders, we believe in investing in you, helping you identify and hone your unique strengths at every step of your career. We offer opportunities to build new skills, take on leadership opportunities, and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career. Benefits At Deloitte, we value our people and offer employees a broad range of benefits. Our Total Rewards program reflects our continued commitment to lead from the front in everything we do-that's why we take pride in offering a comprehensive variety of programs and resources to support your health and well-being. Recruiting for this role ends on January 22, 2025. Deloitte Global is required by local law to include a reasonable estimate of the compensation range for this role for individuals applying to work in our Chicago locations. This compensation range takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and delivery model. We would not anticipate that the individual hired into this role would land at or near the top end of the range, but such a decision will be dependent on the facts and circumstances of each case. A reasonable estimate of the range is $102800 - $171300 for individuals applying to work in these locations. You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance. At Deloitte Global, we know we're at our best when we look out for one another; prioritize respect, fairness, development and wellbeing; foster an inclusive culture and embrace diversity in all forms. All qualified applicants will receive consideration for employment regardless of their background, experience, identity, ability or thinking style, and if you need assistance or an accommodation during the application process for accessibility reasons this is available upon request. The preferred candidate will be subject to background screening by Deloitte or by their external third-party provider. January 22, 2025 Chicago 114600 191000 102800 171300 93000 155000