Managing the tax compliance process is a critical part of an effective business strategy. As a tax compliance specialist, you’ll join our team of talented tax professionals to help clients analyze the tax effect of complex decisions and pursue performance objectives. We’re looking for people who are highly motivated, enjoy a challenge and thrive in a fast-pace environment.
Work you’ll do
As a tax compliance specialist in our Multistate Investment Management practice, you will collaborate daily as part of high-performing teams, work deeply in our tax compliance process, use cutting edge technology tools to meet our client’s compliance needs accurately and efficiently, and consult with other team members. Daily tasks may include preparing tax returns across a broad range of clients and jurisdictions, researching tax regulations, understanding the applicable tax implications for specific clients and making recommendations based on your findings. You will commonly work with multiple clients at the same time, providing you exposure to a variety of organizations and a stronger understanding of applicable tax implications for different clients.
Responsibilities
- Performing a detailed technical review of partnership and corporate state tax returns and work papers with attention to multistate tax issues such as apportionment, state modifications, nexus, unitary filings, and flow-through taxation.
- Coordinating with an in-house tax preparation team within Deloitte and with the clients’ tax department.
- Performing detailed review of estimated payment and withholding calculations and related filings.
- Researching state tax legislation and assisting with impact on compliance.
- Assisting with various tax consulting projects including research and writing projects related to tax planning, restructuring, due diligence, audit defense, and accounting for income taxes.
- Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements.
The Team
Multistate State is a rapidly expanding service offering at Deloitte. The offering is built on a scale that includes a highly-leveraged and nationally managed compliance center in our U.S. India (USI) offices, with the project oversight management based in the U.S. offices, primarily Chicago. Deloitte is currently in the process of aggressively increasing its market share in this service offering.
Qualifications -
Required: -
- Full time Masters degree from reputed University
- 4 -8 years’ experience in state and local partnership and corporate taxes (Operating Partnerships, Partnership Structures ,state schedule K-1's, private equity, real estate)
- Excellent presentation and communication skills
- Supervisory experience
- Enrolled Agent Certification for Managers
- A preparer tax identification number (PTIN) is required for tax returns. If you do not have a PTIN or if your PTIN is expired, you are requested to complete the new or renewal application process (as applicable) before joining Deloitte.
Work Location: Hyderabad, Gurugram, Chennai, Bangalore, Kolkata, Pune, Mumbai
Shift Time – 11am – 8pm IST
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