Deloitte Tax LLP seeks a Tax Manager in Dallas, Texas.
Work You’ll Do
Lead teams in providing assistance to multinational clients in integrating indirect tax planning into their overall business strategy and complying with international Value Added Tax (VAT) requirements. Oversee the provision of assistance to companies undertaking global contracting, global supply chain operations, financial services and insurance, mergers & acquisitions, VAT technology and compliance solutions, or cash flow optimization to identify and comply with VAT regulations. Oversee the provision of VAT and similar indirect tax consulting and compliance services to US multinational companies. Assist clients to understand the implications of VAT developments, minimize worldwide VAT burdens on business transactions and operations, and consult with clients to structure VAT efficient global operations. Oversee supply chain analysis to assist clients in maintaining a more VAT efficient structure. Research methods of improving VAT recovery and manage the risk of material VAT exposure. Assist clients employing enterprise resource planning or other technology applications to assess VAT implications for their companies. Assess potential risks and identify opportunities for VAT recoveries. Map transactions to assess tax determination of supplies and the impact for the implementation of ERP systems. Direct system design and architecture, including tax coding, conditioning tables, and reporting functions. Will commute within Dallas, TX area to perform the above job duties.
Requirements
Bachelor's (or higher) degree in Finance, Law, Accounting, Taxation, Economics or related field (willing to accept foreign education equivalent) plus five (5) years of experience as a Tax Manager or related occupation gaining experience advising multinational companies on the indirect tax implications of their international operations with respect to value-added tax (VAT).
Experience must include five (5) years of:
- Applying global VAT legislation, including providing technical and practical VAT consulting and advisory services to multinational businesses;
- Researching changes to global VAT law and VAT case law through the use of various resources, including Jura, IBFD (International Bureau of Fiscal Documentation), OECD, and CURIA;
- Assisting with the filing of indirect tax registrations, indirect tax returns, refund claims and other required filings (including indirect tax deferments and other indirect tax simplifications);
- Assisting with reviewing VAT projects, mentoring and developing junior members of the team, and assisting with reviewing the work of teams;
- Corresponding with clients in relation to their indirect tax matters and providing timely updates, and corresponding with tax authorities through disclosures, VAT refund claims, and VAT rulings;
- Interacting directly with senior-level team members, both internal and external, to discuss engagement-related issues; and
- Assisting with coordinating the full lifecycle of engagements, including staffing, budgeting, and closing out projects.
Position requires less than 10% domestic travel outside of normal commuting distance.
Other
Hours: M-F, 40 hours/week;
If offered employment, must have legal right to work in U.S. EOE, including disability/veterans.
