Manager, Value Added Tax

3 days ago


new york city, United States Deloitte Full time

Position Summary



Are you a team player with a practical, business-oriented mindset? Do you enjoy working in an ever-changing global environment with fast-moving markets and evolving business models? Our Global Value Added Tax Services practice, a multicultural and energetic national specialty group within our International Tax practice, is looking for dynamic individuals who are self-motivated and prepared to travel to support the national practice and its international clients. If this is you, apply now
What You’ll Do
As a Manager, you will help businesses manage their indirect taxes effectively by providing tax technical support, guidance on effective processes implementation, and leveraging technology solutions. Deloitte provides client focused advisory services on local and international indirect tax related matters including planning, rate determination and international consulting such as foreign indirect tax requirements.
Responsibilities Will Include:
Advise U.S. and foreign multinational companies on the indirect tax implications of their international operationsWork with VAT/GST and other similar transaction-based taxesWork directly with clients and liaise with indirect tax colleagues in Deloitte’s global member firm network.Direct complex tax research, formulate tax-planning strategies, and perform tax reviewsHelp integrate indirect tax planning into our client’s overall business strategy, helping them comply with complex international indirect tax requirements in connection with, for example, a merger or acquisition, a global ERP implementation, maintaining compliance with multi-jurisdictional business transactions, or streamlining a multinational supply chain.Help clients reduce costs and manage tax compliance risk while increasing confidence that nothing has been missedWork with technology-based compliance management solutionsSupervise Senior and Tax Consultants
The Team
Our Global VAT Services practice assists multinational companies with a wide array of indirect taxes including value-added tax (VAT), goods & services tax (GST), consumption tax, and many other transaction-based taxes. The practice concentrates its efforts on providing state-of-the art indirect tax advice to its clients, helping these businesses effectively manage indirect taxes by providing tax technical support, guidance on compliance and reporting requirements and process improvements, and assistance with leveraging technology solutions. We are a multicultural team from around the world with diverse backgrounds in tax, law, economics, business, and more. The practice works closely with Deloitte’s Global network of VAT/GST specialists based in more than 150 countries worldwide.
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 week5+ years of general tax experience, preferably with at least 3 years focused on indirect taxes, including VAT/GST and similar transaction-based taxesBachelor's degree in Accounting, Finance, or other business-related fieldProven extensive technical expertise within the field of indirect taxesExperience with an accountancy firm, consultancy practice, law firm, or large tax department of a multinational companyPrior supervisory experienceExperience in indirect tax automation (ERP or tax engine)Ability to travel up to 25%, on average, based on the work you do and the clients and industries/sectors you serveOne of the following accreditations obtained:
Licensed CPA in state of practice/primary office if eligible to sit for the CPAIf not CPA eligible:Licensed attorneyEnrolled AgentCTA (UK)ATT (UK)ATT VAT foundation course (UK)foreign equivalents to the above UK certifications; OneSource Indirect Tax Certification, VertexOther tax technology vendor certifications for implementations (e.g. Oracle, SAP) equivalents (requiring approval)
Preferred
Big 4 experience An advanced degree such as MST, JD, or LLMA proven track record handling indirect tax issues, regulations, disputes, audits, and rulingsExperience in supply chain restructuring, data analytics, or complianceFamiliarity with the tax consulting process and the effective diagnosis, solution, development, and implementation of clients' tax needsExcellent research and oral and written communication skillsStrong project management, coordination, and presentation 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 $126,630 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: 




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Benefits

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Our purpose

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Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.
As used in this posting, "Deloitte" means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see for a detailed description of the legal structure of Deloitte LLP and its subsidiaries. Certain services may not be available to attest clients under the rules and regulations of public accounting.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or protected veteran status, or any other legally protected basis, in accordance with applicable law.Requisition code: 199529AccoladesTax
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