Job Description

Overview

Deloitte Tax LLP seeks a Tax Manager in San Francisco, California.

Work You’ll Do

Responsible for providing tax research and analyses for clients in diverse industries. Oversee day-to-day client service relationships and provide tax services to help improve compliance and maintain clients overall tax risk profile. Work closely with clients and provide managerial support to members of the Deloitte Tax team in order to understand each organization\'s global goals and strategies and analyze how industry and economic trends affect the business. Oversee the delivery of tax planning services including preparing and reviewing client work papers and income tax returns. Responsible for keeping up-to-date on current tax practices and technical issues, analyzing the client\'s business and tax systems, taking responsibility for clearing open items relating to assigned areas, and meeting client deadlines. Oversee the preparation of tax work papers and tax returns including extensions, estimates, and tax provisions. Coordinate data gathering with various functions, gather data electronically and at the appropriate level of detail, and review data for completeness. Integrate data collection, reviewing client financials, calculating preliminary taxable income and various tax return items, and reviewing and signing off on tentative taxable income. Will commute within the San Francisco, CA metropolitan area to consult with clients regarding the above job duties.

Requirements

Master’s degree in accounting, business administration, law, taxation, finance or related field (willing to accept foreign education equivalent) plus three years as Tax Manager or a related occupation gaining experience providing tax planning services or preparing and reviewing client work papers and tax returns.

Experience must include three years of:

• preparing C-Corporations\' and Partnerships\' federal, state, and international income tax returns;
• utilizing tax software, including OneSource tax and GoSystem, to prepare federal, state and local, and international income tax returns, and calculate estimated tax and process filings;
• utilizing tax research tools, including BNA and CCH, to provide tax compliance and consulting services to various clients;
• performing analysis for FIN 48, effective tax rate reconciliation, and valuation allowance, as well as preparing tax deferred tax schedules and tax review memos, to properly account for income taxes during the preparation of tax provisions for corporations;
• preparing quarterly estimated tax payments for Corporations, and preparing schedule for federal and state income tax returns and state franchise tax; preparing quarterly and annual provisions in accordance with ASC 740;
• assisting corporations in Internal Revenue Service and state tax examination, and responding to Information Document Requests (IDRs) and drafting memos to analyze and respond to IDRs and various tax notices;
• interacting directly with senior management of the tax team and tax clients to discuss tax issue resolution and continuity;
• supervising engagements, including full life cycle of engagements, staffing, budgeting, and closing out projects; and
• assigning work to and reviewing work of team members, recruiting employees, and evaluation of employee performance.

Less than 10% travel outside normal commuting distance.

Other

Hours: M-F, 40 hours/week; Annual Salary: $141,378.00- $213,200.00

If offered employment, must have legal right to work in U.S. EOE, including disability/veterans.

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