Job Information
Deloitte Manager- International Tax, Deloitte Global Finance in Cleveland, Ohio
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
Conduct primary review of international workpapers from non-US entities related to annual financial statement provision calculations.
Conduct 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
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.