Job Description

Deloitte Tax LLP seeks a Tax Manager in Chicago, IL.

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. Specifically, manage 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.

LI-DNI

Requirements

Bachelor's (or higher) degree in Economics, Finance, Law, Accounting or related field (willing to accept foreign education equivalent).
Five years of tax, finance, or accounting experience.
Experience must include two years of:

o advising U.S. and multinational companies on the indirect tax implications of their international operations with respect to value-added tax (VAT);

o applying global VAT legislation, including to provide technical and practical VAT consulting and advisory services to multinational businesses;
o providing tax technical advice in relation to the implementation of ERP and financial implementations, including SAP and Oracle, to handle VAT accounting (including advice on software or systems selections, gap analysis on VAT functionality, recommendations on options, solutions and implementations);
o 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;
o conducting global VAT strategic reviews and drafting tax compliance manuals and procedures;
o overseeing VAT projects, providing leadership and mentoring and developing junior members of the team;
o performing due diligence, structuring, planning and post-transaction implementation for mergers and acquisitions from a VAT perspective;
o assisting with the filing of VAT registrations, VAT returns, refund claims for EU and non-EU entities and other required filings (including VAT deferments and other VAT simplifications); and
o corresponding with clients in relation to their VAT matters, providing timely updates, and corresponding with tax authorities through disclosures, VAT refund claims, and VAT rulings.

Benefits

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Deloitte's culture

Our positive and supportive culture encourages our people to do their best work every day. We celebrate individuals by recognizing their uniqueness and offering them the flexibility to make daily choices that can help them to be healthy, centered, confident, and aware. We offer well-being programs and are continuously looking for new ways to maintain a culture where our people excel and lead healthy, happy lives. Learn more about Life at Deloitte.

Corporate citizenship

Deloitte is led by a purpose: to make an impact that matters. This purpose defines who we are and extends to relationships with our clients, our people and our communities. We believe that business has the power to inspire and transform. We focus on education, giving, skill-based volunteerism, and leadership to help drive positive social impact in our communities. Learn more about Deloitte's impact on the world.

Recruiter tips

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As used in this posting, Deloitte means Deloitte Tax LLP, a subsidiary of Deloitte LLP. Please see www.deloitte.com/us/about 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: XSFH21FT0121CHI2



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