Tax Senior Manager - Provision Technology

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Deloitte Tax LLP helps companies understand national, state and local, and international tax structures and align the tax function with business objectives.

Tax Management Services (TMS), Tax Accounting Services (TAS)

Deloitte Tax LLP's Tax Management Services (TMS) is a combined service offering consisting of Cosourcing, Tax Management Advisory Services (TMAS), and Tax Accounting Services (TAS). Tax Services and Practices are delivered seamlessly to offer our clients comprehensive solutions to tax department efficiency challenges and operational improvement. TMS assists tax departments through the deployment of standard tax technology platforms; shared people development strategies; shared leading practices; and a unified targeting and marketing process.

Deloitte Tax LLP's Tax Accounting Services (TAS) group sets the standard for provision process design, automation and improvement. Our professionals provide an integrated approach to provision process improvement that can help the tax department maximize its strategic value to the organization by improving on the delivery of the tax provision in a more timely and efficient manner while balancing tax risk management objectives. Our team of tax professionals work exclusively in the areas of ASC 740 (FAS 109), IAS 12 and tax technology providing services which include:

- Provision process improvement
- Provision software selection, design, implementation and integration
- Tax Basis balance sheet reporting and tax account reconciliation assistance
- Integration of provision with tax data collection, data management and compliance
- IFRS assessments and conversions for tax including IAS 12 modelling
- Tax risk management assessments

TAS Tax Manager

As a Tax Manager in our Tax Accounting Services (TAS) practice, you will be responsible for the day-to-day management of projects and technology and provision consultation in the delivery of provision process and technology projects to TAS clients. Primary responsibilities include implementation of technology tools and consultation regarding tax technical matters and project management of global provision projects involving multiple team members at the Client and within Deloitte and its member firms.

Tax Managers supervise assignments by the professional accountants serving as Tax Consultants and Tax Senior Consultants. Tax Managers have responsibility for the development and motivation of engagement staff including leadership, counseling and career guidance. Tax Managers will have extensive technical skills and developed a reputation in a given industry/service offering. They must demonstrate sound judgment and instincts with respect to evaluating complex scenarios, while supervising and developing our people.

TAS Tax Manager Qualifications:
- 5 or more years of corporate tax or tax technology experience
- Big 4 or tax software firm experience or equivalent
- CPA, Enrolled Agent or other professional certification
- Bachelor's degree in Accounting, Finance, or a related area
- Double major, concentration or advanced degree in information management or information systems a plus
- Advanced Degree preferred: MST, MAC or LLM
- Experience in ASC 740 (FAS 109), Accounting for Income Taxes and/or
- Experience with tax provision and compliance software such as CorpTax, TaxStream, Longview Tax, Vertex, PowerTax
- Strong interpersonal skills and executive presence
- Ability to participate in all aspects of engagement strategic planning initiatives
- Strong research, as well as written and verbal communication skills
- Flexibility for extensive travel


About Deloitte

Deloitte refers to one or more of Deloitte Touche Tohmatsu, a Swiss Verein, and its network of member firms, each of which is a legally separate and independent entity.