Tax Manager - Tax Federal Practice - McLean, VA
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.Experienced Staff & Senior consultants with corporate tax and ERP skills are needed for Deloitte's Tax Management Advisory Services(TMAS), a national practice which delivers to corporate tax departments a full solution of tax based management consulting services to enhance their capability to deliver value-added contributions to their organizations.
We are seeking professionals who possess a commitment
to client service, strong business acumen, and who can develop creative solutions to unique challenges. Excellent communication skills with demonstrated computer application ability, and the ability to work as part of a team is critical.
Tax/ERP Integration Services (TEIS) focuses on access to tax critical information and is closely related to enterprise-wide system implementations that require, in most cases, extensive redesign of an organization's existing financial, accounting and tax process, including the financial reporting systems. The goal is to improve the quality and timing of the organization's access to tax/financial information while maintaining key links to data during the upheaval of redesign and process change. Technology oriented tax consultants will work on tax department issues related to the implementation of Enterprise Wide Systems (ERP - Peoplesoft, SAP, Oracle, JD Edwards, etc.), and integration with tax applications (Vertex, Sabrix, Taxware, CorpTax, TPO, LKE, etc.). Tax
process redesign and change management may also be involved.
Travel Required: Position involves extensive travel to client sites
Education: Bachelor's required; advanced degree preferred
Experience and Expertise: The successful candidate will have 3-4+ years experience in Big 4 public accounting (preferred) or Fortune 500 corporate tax experience, e.g., transactional tax (Sales & Use, VAT, etc.), income tax compliance, FAS109 reporting, Tax data warehousing, Enterprise Portals (IBM Websphere, Vignette, Plumtree, etc.), Record Retention (I.e. SAP DART), Fixed Asset Management (BNA, ERS Applications, FAS), etc. Strong organizational management, enterprise information technology, and/or process reengineering skills.
Experience in ERP system implementations (SAP, Oracle, Peoplesoft, JD Edwards, Baan, Hyperion) expertise in Microsoft Word, PowerPoint, Excel. Knowledge of application implementations and project management standards.
Desirable:
Expertise in at least one
tax software system (i.e. CORPTax, Vertex, Sabrix), preferably in an implementation role
Experience in corporate re-engineering in finance and/or tax function
Knowledge of data warehousing/martsDeloitte & 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
Please see Job Description
|