Talent.com
Tax Senior - DART (Depreciation Analysis and Reporting Tool)
Tax Senior - DART (Depreciation Analysis and Reporting Tool)Deloitte • Houston, TX, US
Tax Senior - DART (Depreciation Analysis and Reporting Tool)

Tax Senior - DART (Depreciation Analysis and Reporting Tool)

Deloitte • Houston, TX, US
30+ days ago
Job type
  • Temporary
Job description

Tax Senior

Do you have excellent tax compliance and consulting skills and a strong desire to join a cutting-edge and innovative tax team? Do you like working to help companies achieve their tax objectives? Do you have a passion for a unique and challenging role? If so, we have the career opportunity to keep you intrigued well beyond the tax code!

Work you'll do : As a Tax Senior in the FTS-DART (Depreciation Analysis & Reporting Tool) group, you will be responsible for :

  • Participating in engagements requiring tax analysis for a variety of entities and their affiliates including reviewing public information and tax-specific information.
  • Analysis and deployment and use-case identification of innovative technologies and processes to drive value and efficiency through our client engagements.
  • Research and analysis of a wide range of tax issues encountered on our projects while working closely with both our local engagement teams and our Partners.
  • Day-to-day participation and leading project management and delivery of tax advisory and consulting services to the client.
  • Day-to-day interaction with engagement teams, both domestically and internationally, to ensure proper staffing and participation on engagements teams.

The Team :

National Federal Tax Services (NFTS) is a national practice within Deloitte Tax LLP made up of multiple tax service offerings. Each NFTS service offering has been developed and built in response to a tax planning opportunity, a marketplace need, or a technological innovation - with the purpose of delivering value additive results to our clients. Our team members within NFTS are viewed as tax specialists.

Deloitte's tax professionals use our proprietary DART technology solution to help clients drive efficient tax cost recovery calculations and tax planning through advanced technologies and data analytics. Specifically, they specialize in a wide variety of fixed asset centric tax services such as :

  • Assisting clients with annual and interim tax cost recovery computations, including computing depreciation and gain / loss to support federal and state returns.
  • Preparing state tax depreciation schedules and related adjustments for states that have decoupled from federal tax depreciation.
  • Preparing and helping establish additional sets of tax depreciation books, such as Earnings and Profits (E&P) and non-confirming state regimes.
  • Leveraging and utilizing advanced global tax depreciation data analytics and visualizations to help identify tax planning considerations, potential tax risks related to client's fixed asset data, and identify potential cash tax savings.
  • Assisting clients with the analysis and validation of the of their carried PP&E timing differences and the related federal and state deferred tax balances.
  • Computing tax depreciation for financial forecasts, tax provision, long-range planning, and cash-tax planning.
  • Assisting clients with RFP development, tax fixed asset vendor demonstrations and tax depreciation software selection.
  • Helping clients with fixed asset system implementations or upgrades.
  • 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.
  • 3+ years' experience in core tax compliance, including federal and / or international.
  • Bachelor's degree in accounting, Finance, or another business-related field.
  • Ability to travel 20%, on average, based on the work you do and the clients and industries / sectors you serve.
  • One of the following active accreditations obtained, in process, or willing and able to obtain :
  • Licensed CPA in state of practice / primary office if eligible to sit for CPA
  • If not CPA eligible :
  • Licensed attorney
  • Enrolled Agent
  • Alternative Certification :
  • Project Management Professional (PMP)
  • Chartered Financial Advisor (CFA)
  • Preferred :

  • Advanced degree such as MST or MAcc.
  • Mid-Level to Advanced skills in MS Project, Word, Excel.
  • Experience with Tax Depreciation Software including Sage, Bloomberg, PowerPlan TFA, etc.
  • Self-starter with demonstrated ability to effectively handle multiple, competing priorities.
  • Demonstrated effective research and verbal and written communication skills
  • Previous Big 4 or large CPA firm experience or equivalent
  • 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 $66,570 to $151,580.

    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 :

    Create a job alert for this search

    Tax Senior • Houston, TX, US

    Related jobs
    Senior Manager, Tax

    Senior Manager, Tax

    Relativity • Houston, TX, United States
    Full-time
    Join our dynamic Tax team, where strategic thinking meets operational excellence.As a Senior Manager, Tax, you'll lead a high-performing group responsible for delivering accurate and timely tax pro...Show more
    Last updated: 30+ days ago • Promoted
    Tax Senior - High Net Worth

    Tax Senior - High Net Worth

    VirtualVocations • Pasadena, Texas, United States
    Full-time
    A company is looking for a Tax Senior - High Net Worth.Key Responsibilities Provide tax compliance and advisory services to High-Net-Worth Individuals, including multi-state filings and complex t...Show more
    Last updated: 2 days ago • Promoted
    Transaction Tax Senior Associate

    Transaction Tax Senior Associate

    Weaver • Houston, TX, US
    Full-time
    Transaction Tax Senior Associate.Weaver is a full-service national accounting, advisory and consulting firm with opportunities for professionals in many different fields. We seek to bring a human el...Show more
    Last updated: 30+ days ago • Promoted
    Corporate Tax Senior Manager - Methods, Credits, & Incentives

    Corporate Tax Senior Manager - Methods, Credits, & Incentives

    Grant Thornton LLP • Houston, TX, US
    Full-time
    Focus on the core content of the job post, removing all extra metadata, navigation mentions, and redundant headers.Keep the formatting beautiful and high signal to noise ratio.Show more
    Last updated: 30+ days ago • Promoted
    Senior Indirect Tax Analyst

    Senior Indirect Tax Analyst

    LyondellBasell Industries • Houston, TX, United States
    Full-time
    LyondellBasellis a leader in the global chemical industry creating solutions for everyday sustainable living.With a nearly 70-yearlegacy that includes a Nobel Prize in Chemistry and our proprietary...Show more
    Last updated: 30+ days ago • Promoted
    Senior Tax Analyst

    Senior Tax Analyst

    VirtualVocations • Humble, Texas, United States
    Full-time
    A company is looking for a Senior Analyst, Income Tax.Key Responsibilities Prepare detailed workpapers for global income tax calculations for quarterly financial statements and tax compliance Co...Show more
    Last updated: 30+ days ago • Promoted
    Tax Manager - DART (Depreciation Analysis and Reporting Tool)

    Tax Manager - DART (Depreciation Analysis and Reporting Tool)

    Deloitte • Houston, TX, US
    Temporary
    Do you have excellent tax compliance skills and a strong desire to join a cutting-edge team? Do you like working to help companies achieve their tax objectives and their individual risk profiles? D...Show more
    Last updated: 30+ days ago • Promoted
    Tax Senior - Mergers and Acquisitions

    Tax Senior - Mergers and Acquisitions

    Deloitte • Houston, TX, US
    Full-time
    Are you someone who gets excited over terms such as M&A, Transactions, Divestitures, Joint Ventures, Bankruptcy Planning and Emergence? Do you also enjoy leading projects, developing people and lea...Show more
    Last updated: 19 hours ago • Promoted • New!
    Senior Tax Associate, Mergers & Acquisitions

    Senior Tax Associate, Mergers & Acquisitions

    VirtualVocations • Pasadena, Texas, United States
    Full-time
    A company is looking for a Senior Tax Associate, Mergers & Acquisitions.Key Responsibilities Advise clients on tax efficiency and risks related to corporate and partnership transactions Prepare ...Show more
    Last updated: 4 days ago • Promoted
    Senior Tax Associate

    Senior Tax Associate

    VirtualVocations • Humble, Texas, United States
    Full-time
    A company is looking for a Senior Tax Associate to manage and review complex tax returns and provide strategic tax planning. Key Responsibilities Prepare and review individual, corporate, and part...Show more
    Last updated: 5 days ago • Promoted
    Tax Senior, Private Equity

    Tax Senior, Private Equity

    Deloitte • Houston, TX, US
    Full-time
    Are you looking to be a part of the largest growth area in the tax industry? Do you have experience serving clients in partnership taxation, and advising on important tax and business issues? If yo...Show more
    Last updated: 30+ days ago • Promoted
    Corporate Tax Senior Associate - Methods, Credits, & Incentives

    Corporate Tax Senior Associate - Methods, Credits, & Incentives

    Grant Thornton LLP • Houston, TX, US
    Full-time
    At Grant Thornton, we believe in making business more personal and building trust into every result for our clients and you. Here, we go beyond your expectations of a career in professional service...Show more
    Last updated: 30+ days ago • Promoted
    Tax Senior

    Tax Senior

    Jobot • Houston, TX, US
    Full-time
    REMOTE Tax Senior- Work / Life Balance!.This Jobot Job is hosted by : Josh Forth.Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary : $85,000 - $95,000 p...Show more
    Last updated: 25 days ago • Promoted
    Tax Senior - Credits & Incentives

    Tax Senior - Credits & Incentives

    Deloitte • Houston, TX, US
    Full-time
    Global Investment And Innovation Incentives Tax Senior.Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I...Show more
    Last updated: 30+ days ago • Promoted
    Senior Tax Manager

    Senior Tax Manager

    Jobot • Houston, TX, US
    Full-time
    RARE FULLY REMOTE SENIOR TAX MANAGER ROLE - Join one of the best Public Accounting firms for work / life balance, low hours expectations, awesome culture and people!. This Jobot Job is hosted by : Mark...Show more
    Last updated: 25 days ago • Promoted
    Hybrid Tax Senior

    Hybrid Tax Senior

    Jobot • Houston, TX, US
    Full-time
    Fully paid benefits, 50 hour busy season, 9 / 80 work schedule.This Jobot Job is hosted by : Sheldon Collins.Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume...Show more
    Last updated: 30+ days ago • Promoted
    Tax Senior

    Tax Senior

    Condley and Company • Houston, TX, US
    Full-time
    Founded in 1939, Condley and Company, L.Texas, as well as the United States.The firm maintains a heavy concentration serving banking entities, not-for-profit organizations, healthcare providers, co...Show more
    Last updated: 30+ days ago • Promoted
    Senior Tax Manager (Industry Opportunity)

    Senior Tax Manager (Industry Opportunity)

    Jobot • Houston, TX, US
    Full-time
    This Jobot Job is hosted by : Albert Simons.Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary : $170,000 - $200,000 per year.Based in Houston, TX with...Show more
    Last updated: 30+ days ago • Promoted