Tax Senior Accountant - Indirect Tax
Role is based in Nashville / Hermitage. Deloitte Services LP includes internal support areas such as Finance and Administration, Talent, Information Technology, Marketing and Communications, and Facilities Management. This Tax Senior Accountant role is part of our internal US Firms Tax ("USFT") team which is a subset of our Finance and Administration group. The USFT team is responsible for setting the tax policy for the Deloitte US Firms in the US and other countries where it has operations, as well as for all the domestic and foreign compliance for the Deloitte US Firms' entities.
What you'll do : As a Tax Senior Accountant - Indirect Tax, you will be responsible for preparing, gathering, and analyzing monthly indirect tax accounting and financial information, preparing the monthly, quarterly, and annual processes to prepare and file indirect tax returns, and remit any tax due. You will evaluate transactions with foreign vendors, ensuring that the proper documentation is in place and invoices include all required information. You will be responsible for maintaining filing calendars, return storage, and leadership reporting tools. You will also onboard, manage and retain our staff, and assist with transforming our people, processes, and technology.
The successful candidate will possess :
About the Team : The Indirect Tax team is responsible for the preparation and filing of the tax returns associated with the various indirect taxes to which the Deloitte US Firms is subject, including sales / use, VAT / GST, gross receipts, local business licenses, personal property tax, and federal and state withholding taxes. The Indirect Tax team also leads strategic planning projects from an indirect tax perspective and provides advice to the various practices of the US Firms on the indirect tax implications of their engagements. Finally, the Indirect Tax team supplies indirect tax information that is integral to the financial reporting of the US Firms. The team works remotely and from business hubs in Dallas and Nashville / Hermitage.
Primary Duties and Responsibilities :
Qualifications Required :
Qualifications Preferred :
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.
Information for applicants with a need for accommodation : https : / / www2.deloitte.com / us / en / pages / careers / articles / join-deloitte-assistance-for-disabled-applicants.html
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.
Senior Tax Accountant • Nashville, TN, US