Tax Senior

Tax Senior- U.S. Business Tax Services

Tax Senior - US Corporate Tax, Insurance and Banking & Capital Markets Company

Do you have a passion to work for U.S. based clients of Deloitte Tax and help transform their current tax practice to the next generation of tax functions? Are you ready to take the next step in your career, and find new methods and processes to assist clients in improving their tax operations? Are you ready to fulfil your potential, and have a significant impact on global initiatives? If the answer to all the above is "Yes," come join the Business Tax Services group in Deloitte India (Offices of the U.S.), a service line of Deloitte Tax LLP

Deloitte Tax Services India Private Limited ("USI Tax") commenced operations in June 2004. Since then, nearly all the Deloitte Tax LLP ("Deloitte Tax") U.S. service lines have obtained support through the USI Tax teams.

Deloitte Tax is leading its clients through the tax transformation taking place in the marketplace, offering a broad range of fully integrated tax services by combining technology and tax technical resources to comply with the reporting requirements, uncover insights and deploy approaches for navigating an increasingly complex global environment.

Work You'll Do:

• Provide tax compliance services to US-based clients of Deloitte Tax, including income and other types of tax return preparation and computations.
• Focus on business tax return compliance, including projections and tax accounting for U.S. federal, state, and international tax matters, and related advisory services.
• Perform detail-level reviews of tax research, insurance company tax work papers, financial statement provisions, related tax disclosures, federal and relevant state returns, STAT and GAAP calculations
• Perform tax planning and supervise tax consultants.
• Attend required Deloitte Tax LLP and sector-specific training.
• Review corporate tax work papers, STAT/GAAP income tax calculations, and tax returns for Insurance Tax practice, and prepare materials and research for consulting projects related to tax planning opportunities.
• Coordinate and communicate with client contacts to gather information to complete tax returns.
• Train, mentor, and supervise new and experienced-level staff.

The Team

Accelerating globalization, growing regulatory and business complexity, and the evolution of tax technology are creating ever-increasing expectations for tax executives. At Deloitte, we are leading clients through change, uncovering insights, and providing strategic value to organizations. Our approach combines insight and innovation from multiple disciplines with business and industry knowledge to help serve our clients with distinction. You will be based in India and are part of the US team serving our U.S. based clients.

Required Qualification

• 5+ years of experience in US Federal Tax – Corporates (Insurance and Banking & Capital Markets industry preferred) - Forms 1120L, 1120 PC & 1120
• Prepare/Review corporate compliance deliverables including federal, state and international filings
• Prepare/Review STAT and GAAP Income tax provisions (Quarterly/YE) basis - SSAP101 and ASC740
• Enrolled Agent or other appropriate certification (or in the process of pursuing)
• Bachelor's degree in accounting, finance, or another business-related field
• Prior Big 4 experience or equivalent experience
• Knowledge of STAT accounting and general ledger accounting a plus
• Experience with managing projects including scheduling, budgeting, client correspondence and billing, excellent technology (i.e., Microsoft Excel and compliance software), research and writing skills.
• Work Location: Hyderabad/Gurugram

Shift Timings: 11 AM to 8 PM | 2 PM to 11 PM

Our purpose

Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities.

Our people and culture

Our inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.

Professional development

At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India.

Benefits to help you thrive

At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

Requisition code: 312112