Talent.com
Tax Legal Business Associate Manager

Tax Legal Business Associate Manager

DeloitteRochester, NY, US
30+ days ago
Job type
  • Full-time
Job description

International Compliance & Reporting Services Tax Manager

Are you a process-oriented thinker with experience in international tax compliance? Do phrases like "best practices," "leading edge technology," and "maximum efficiency" pique your interest? Do you enjoy providing international compliance and process improvement advice to U.S and foreign multinational clients that have complex data and transactions to report? If you answered "Yes" to any of these questions, you should consider a career in the national International Compliance & Reporting Services (iCRS) group within Deloitte's International Tax practice.

As a Tax Manager, you will work within an engagement team and draw on experience in accounting and taxation to provide tax compliance and tax process advisory services to multinational clients. You will transform complex data and analyze cross-border transactions using leading edge technology and best practices to meet international tax compliance requirements :

  • Advise clients on their technology and international tax reporting processes.
  • Combine tax technical and technology skills to bring new and innovative processes and solutions to our clients
  • Provide international tax compliance services, technology and process advice to clients to help them manage their multi-national tax compliance function.

At Deloitte Tax LLP, our national iCRS team helps multinational clients with their international compliance tax needs. We offer a full range of international tax compliance services and work collaboratively with our International Tax client service teams to help clients meet the challenges of a rapidly evolving market and regulatory environment. Our team members are highly knowledgeable and have diverse backgrounds in tax compliance, including tax technical compliance and reporting requirements, Pillar II compliance, process and technology enhancement, advanced calculations, and compliance and reporting for inbound and outbound businesses.

Qualifications : Required :

  • Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2-3 days per week
  • 5+ years' experience providing tax compliance services or preparing and reviewing client work, with a focus on international taxation
  • Bachelor's degree
  • Advanced technology skills include the following : Advanced Excel, VBA, Alteryx, and / or Power Query, Power BI, and / or Python
  • Advanced international compliance software skills including the following : Corptax and / or Thompson Reuters OneSource
  • Experience performing tax calculations (i.e., sub-f, GILTI, FDII, 163(j), FTCBEAT)
  • Experience in U.S. tax return compliance requirements, e.g., Form 5471, Form 8858, Form 8865, Schedules K-2 / K-3, Form 8990, Form 8991, Form 8992, Form 8993, Form 8975, and Form 1118
  • Experience with foreign tax credit (FTC) planning including gathering income sourcing data and performing computations of FTC
  • Technical understanding of Pillar II rules, and general knowledge of Pillar II compliance processes
  • Ability to travel up to 30%, on average, based on the work you do and the clients and industries / sectors you serve
  • One of the following active accreditations obtained :
  • Licensed CPA in state of practice / primary office if eligible to sit for the CPA
  • If not CPA eligible, one of the other designations listed below based on role requirements and business approval :
  • Licensed Attorney
  • Enrolled Agent
  • Technology Certifications
  • CBAP - Certified Business Analysis Professional
  • Certified SAFe Lean Portfolio Manager
  • Certified SAFe Architect
  • Certified SAFe Agile Software Engineer
  • Certified SAFe Product Owner / Product Manager
  • Certified SAFe Agilist
  • Certified SAFe Advanced Scrum Master
  • Certified SAFe Scrum Master
  • Certified SAFe DevOps Practitioner
  • Certified SAFe Practitioner
  • Microsoft Certified Solutions Developer (MCSD)
  • Microsoft Certified Solutions Expert (MCSE)
  • Professional Scrum Product Owner (PSCPO) - SCRUM.org and Project Management Professional (PMP)
  • CBAP - Certified Business Analysis Professional
  • Program Management Professional (PgMP)
  • Certified Scrum Product Owner (CSPO)
  • Professional Scrum Developer (PSD)
  • Certified Scrum Developer (CSD)
  • QAI Global Institute Certification
  • Open Group Certified Architect (Open CA)
  • Open Group Certified IT Specialist (Open CITS)
  • IASA's Certified IT Architect (CITA) (Level F or A)
  • AWS Certified Solutions Architect
  • Microsoft Azure
  • Microsoft MCSD Certification
  • MCSD : Web Applications
  • MCSD : SharePoint
  • MCSD : Application Lifecycle Management Solutions Developer
  • Certified Secure Software Lifecycle Professional (CSSLP) (ISC)2
  • Oracle Certified Professional
  • Java : Java EE Enterprise Architect 5+, Java SE 5+Programmer, Java EE 5+ Web Component Developer
  • ISTQB (International Software Testing Qualifications Board)
  • UX or UX Master Certification
  • Alteryx Designer- Advanced Certification
  • Certified Information Systems Security Professional (CISSP)
  • Certified Ssecure Software Lifecycle Professional (CSSLP)
  • ASQ - American Society for Quality Software Quality Engineer
  • SEI - Software Engineering Institute Certification
  • Lifecycle Management and Advanced Functional Testing Certifications (HP)
  • Project Management; Professional (PMP)
  • Six Sigman (Green or Black Belt)
  • ITIL Certification
  • Other : Vendor certification for management of implementations (Oracle, SAP, Thomson Reuters, etc.) or relevant industry certification such as Microsoft Certified Solutions Developer (MCSD), AWS (Amazon Web Services) or GCP (Google Cloud Platform)
  • Preferred :

  • Ability to work in a fast-paced environment with the ability to work on multiple projects at once
  • Strong understanding of International tax process improvements and other areas affecting international tax such as, earnings and profits studies, outside tax basis analyses, transfer pricing, debt capacity analyses, amended returns, and PTEP analysis.
  • Previous Big 4 experience, public accounting or consulting experience
  • Previous multinational corporate experience
  • Strong written and verbal communication skills
  • The wage range for this role 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 other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $103,320 to $235,170.

    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 :

    itstax

    Create a job alert for this search

    Tax Associate • Rochester, NY, US

    Related jobs
    • Promoted
    Legal Affairs Team Lead

    Legal Affairs Team Lead

    VirtualVocationsRochester, New York, United States
    Full-time
    A company is looking for a Legal Affairs Team Lead to coordinate daily operations and motivate team members.Key Responsibilities Analyze workflow reports to determine cases eligible for the IDR p...Show moreLast updated: 1 day ago
    • Promoted
    • New!
    Seasonal Tax Associate II

    Seasonal Tax Associate II

    VirtualVocationsRochester, New York, United States
    Full-time
    A company is looking for a Seasonal NEAR Senior Associate II - Tax.Key Responsibilities Prepare and review 1040 and 1041 tax returns and manage international and state tax returns Coach and deve...Show moreLast updated: 13 hours ago
    • Promoted
    Legal Operations Analyst

    Legal Operations Analyst

    VirtualVocationsRochester, New York, United States
    Full-time
    A company is looking for a Legal Operations Analyst.Key Responsibilities Develop procedures and task completion strategies to support the growth of the Servicing Operations team Perform recurrin...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Tax Expert

    Tax Expert

    IntuitHilton, NY, US
    Full-time
    Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United States on a ...Show moreLast updated: 4 hours ago
    • Promoted
    Tax Expert - 2+ Yrs Paid Tax Experience Required

    Tax Expert - 2+ Yrs Paid Tax Experience Required

    IntuitHilton, NY, US
    Full-time
    Intuit is seeking highly motivated individuals to join our dynamic team as dedicated TurboTax Live Seasonal Local Service Experts in one of our new TurboTax locations across the United States on a ...Show moreLast updated: 2 days ago
    • Promoted
    Travel Nurse RN - Case Manager - $2,524 per week in Webster, NY

    Travel Nurse RN - Case Manager - $2,524 per week in Webster, NY

    TravelNurseSourceWebster, NY, US
    Full-time
    TravelNurseSource is working with Cynet Health to find a qualified Case Manager RN in Webster, New York, 14580!.Job Title : Registered Nurse Case Manager Profession : Nursing Specialty : Case Mana...Show moreLast updated: 30+ days ago
    • Promoted
    Legal Operations Manager

    Legal Operations Manager

    VirtualVocationsRochester, New York, United States
    Full-time
    A company is looking for a Legal Operations Manager to oversee legal work streams and enhance operational efficiency.Key Responsibilities Streamline workflows and implement solutions to optimize ...Show moreLast updated: 30+ days ago
    • Promoted
    CPA Licensed Senior Tax Manager

    CPA Licensed Senior Tax Manager

    VirtualVocationsRochester, New York, United States
    Full-time
    A company is looking for a Senior Manager, Tax to establish and scale their internal tax function.Key Responsibilities Manage relationships with external tax advisors, regulatory bodies, and audi...Show moreLast updated: 30+ days ago
    • Promoted
    Associate Manager, Compensation

    Associate Manager, Compensation

    VirtualVocationsRochester, New York, United States
    Full-time
    A company is looking for an Associate Manager, Compensation (Remote).Key Responsibilities Analyze and resolve issues related to compensation program development and administration Provide consul...Show moreLast updated: 2 days ago
    • Promoted
    Travel Nurse RN - Case Manager - $2,025 to $2,245 per week in Webster, NY

    Travel Nurse RN - Case Manager - $2,025 to $2,245 per week in Webster, NY

    TravelNurseSourceWebster, NY, US
    Full-time
    TravelNurseSource is working with LRS Healthcare to find a qualified Case Manager RN in Webster, New York, 14580!.Ready to start your next travel adventure? LRS Healthcare offers a full benefits pa...Show moreLast updated: 30+ days ago
    • Promoted
    Senior Legal Contract Manager

    Senior Legal Contract Manager

    VirtualVocationsRochester, New York, United States
    Full-time
    A company is looking for a Senior Legal Contract Manager.Key Responsibilities Review, interpret, and negotiate non-standard contracts and provisions with clients and business partners Draft and ...Show moreLast updated: 2 days ago
    • Promoted
    Tax Senior

    Tax Senior

    CyberCodersRochester, NY, US
    Full-time
    This is with a Public Accounting Firm and requires Public Accounting experience.REMOTE -if you have an active CPA-.Years of Public Accounting Tax Experience. The Tax Senior will be responsible for p...Show moreLast updated: 30+ days ago
    • Promoted
    Maryland Licensed Senior Tax Manager

    Maryland Licensed Senior Tax Manager

    VirtualVocationsRochester, New York, United States
    Full-time
    A company is looking for a Senior Tax Manager to lead tax planning, compliance, and client advisory.Key Responsibilities Communicate and deliver work products and advice to clients Oversee tax p...Show moreLast updated: 2 days ago
    • Promoted
    Tax Resolution Specialist

    Tax Resolution Specialist

    VirtualVocationsRochester, New York, United States
    Full-time
    A company is looking for a Tax Resolution Specialist who will manage payroll tax notices and ensure timely resolutions.Key Responsibilities Triage and resolve tax notice queues, providing timely ...Show moreLast updated: 2 days ago
    • Promoted
    M&A Attorney with Government Contracts

    M&A Attorney with Government Contracts

    VirtualVocationsRochester, New York, United States
    Full-time
    A company is looking for a Government Contracts - Due Diligence Attorney.Key Responsibilities Conduct due diligence reviews of government contracts, including customer and subcontractor agreement...Show moreLast updated: 2 days ago
    • Promoted
    Manager, Tax Legal Business Associate - Tax Technology Consulting

    Manager, Tax Legal Business Associate - Tax Technology Consulting

    DeloitteRochester, NY, US
    Full-time
    The role of technology in legal functions is growing exponentially and allowing legal departments to transform how they improve their processes, increase efficiencies and transform the future of le...Show moreLast updated: 30+ days ago
    • Promoted
    Tax Resolution Agent

    Tax Resolution Agent

    VirtualVocationsRochester, New York, United States
    Full-time
    A company is looking for a Tax Resolution Specialist who will resolve payroll tax notices efficiently and accurately.Key Responsibilities Triage and resolve tax notice queues by priority, providi...Show moreLast updated: 2 days ago
    • Promoted
    Maryland Licensed Associate Attorney

    Maryland Licensed Associate Attorney

    VirtualVocationsRochester, New York, United States
    Full-time
    A company is looking for a Collections Associate Attorney in Maryland.Key Responsibilities : Manage all aspects of assigned collection cases from inception through resolution Draft pleadings, mot...Show moreLast updated: 2 days ago