International Tax Manager - GSG

Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu and services are provided by its subsidiaries, including Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP and Deloitte Tax LLP. Deloitte & Touche USA LLP’s subsidiaries are among the nation’s leading professional services firms, providing audit, tax, consulting, and financial advisory services through nearly 30,000 people in more than 80 cities. Known as employers of choice for innovative human resources programs, they are dedicated to helping their clients and people excel.Deloitte Tax's International Tax Practice is known as the pre-eminent international tax practice in the country.  Our practice helps multinational clients integrate tax planning into their overall business strategy and comply with both U.S. and international regulatory requirements.  We help clients understand the implications of international tax developments, minimize worldwide tax burdens on business
transactions and operations, and consults with clients to make effective foreign investments.  Our partners are recognized global leaders in international tax planning and serve multi-national clients spanning all corners of the globe. 
 
The Global Strategies Group ("GSG") is a national specialty group within our International tax practice.  GSG consists of approximately 25 persons principally located in New York and Chicago.  Due to recent significant growth, our practice has needs for professionals at the Senior and Manager levels.  GSG International Tax professionals develop and implement global tax strategies for large multinational corporations. These strategies provide long term sustainable effective tax rate (ETR) reduction.  GSG professionals participate on International Strategic Tax Reviews ("ISTRs"), international restructuring transactions and other more narrowly targeted projects such as foreign tax credit optimization, acquisition and disposition planning, and repatriation planning.
As a member of this team, you will work with expert U.S. and non-U.S. professionals, including members of Washington National Tax and International Core of Excellence (ICE), to develop client-specific transactions.  You will also have the opportunity to be part of the team implementing the selected strategies. 
 
This is a fantastic opportunity to be part of a high energy team that works together with the client to understand the client's business, develop strategy and assist in the execution of complex crossborder ETR reduction solutions.Specific responsibilities include:
         Work with the client and other Deloitte team members to understand the client's tax attributes, treasury strategies, existing tax strategies and business model to identify strategic ETR reduction.
         Participate in the process of understanding the client key ETR drivers, brainstorming over alternative strategies and preparing a strategy assessment report summarizing our strategic recommendations
.
         Research technical issues applicable to existing and proposed tax and treasury strategies, including working with Washington National Tax on U.S. tax issues and with non-U.S. professionals on non-U.S. tax issues.
         Analyze data and prepare economic analysis (modeling) as required to design and implement the restructuring.
         Work with ETR models to benchmark existing structures and calculate the expected tax benefits of proposed strategies, including GAAP matters.
         Participate in client presentations to communicate key strategy drives, alternative strategies, expected benefits and implementation issues.
         Create and maintain work programs for all phases of an ISTR.
         Coordinate client, tax, treasury and legal professionals in the implementation of tax strategies.
 
Desired Qualifications (one or more of these attributes):
          Experience serving large US based multinational clients in the areas of international and or
large corporate tax matters (i.e., as a consultant)
          Experience in designing and executing corporate tax restructurings
          Experience in merger and acquisition planning and implementation
          Experience as a member of a corporate tax department with responsibility for managing the effective tax rate and/or developing and executing tax reduction strategies
          Experience in the key tax accounting issues facing US multinationals (e.g., APB 23, FAS 52, etc.)
          Experience in international, partnership, key local country and subchapter C tax maters
          Must be a hard worker and a team player
          Experience managing people
          Strong communication skills
          Strong analytical skills, including financial modelling
          Ability to travelDeloitte & Touche USA LLP and its subsidiaries ("the Deloitte US Firms") are equal opportunity employers.Deloitte refers to one or more of Deloitte Touche
Tohmatsu, a Swiss Verein, its member firms and their respective subsidiaries and affiliates. As a Swiss Verein (association), neither Deloitte Touche Tohmatsu nor any of its member firms has any liability for each other’s acts or omissions. Each of the member firms is a separate and independent legal entity operating under the names “Deloitte,” “Deloitte & Touche,” “Deloitte Touche Tohmatsu,” or other related names. Services are provided by the member firms or their subsidiaries or affiliates and not by the Deloitte Touche Tohmatsu Verein.
Deloitte & Touche USA LLP is the U.S. member firm of Deloitte Touche Tohmatsu. In the U.S., services are provided by the subsidiaries of Deloitte & Touche USA LLP (Deloitte & Touche LLP, Deloitte Consulting LLP, Deloitte Financial Advisory Services LLP, Deloitte Tax LLP and their subsidiaries), and not by Deloitte & Touche USA LLP.
REQUIREMENTS
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