Tax Senior

Deloitte Touche Tohmatsu Ltd; Bengaluru; On-site; INR 83,18,000 - 1,54,49,000; Full time

Job summary

A global consulting firm seeks a Tax Senior to assist multinational clients with indirect tax planning and compliance. This role involves advising on VAT regulations, optimizing VAT structures, and managing client correspondence. Candidates should have a bachelor's degree and relevant experience. The position is located in Bengaluru, India. Competitive salary range is available.

Qualifications

• 18 months of experience as a Tax Senior or related occupation.
• Experience advising multinational companies on VAT implications.

Responsibilities

• Provide VAT compliance and consulting services to multinational clients.
• Assist clients in optimizing their VAT structures and recovery.
• Draft proposals and attend client meetings.

Skills

Global VAT legislation application

Data analytics and visualization tools

Indirect tax strategic reviews

Mergers and acquisitions VAT structuring

Indirect tax filings

Mentoring junior team members

ERP and financial implementations

Client correspondence

Education

Bachelor's degree in Finance, Law, Accounting, Taxation, Economics or related field

Tools

Alteryx

Tableau

SAP

Oracle

Job description

Deloitte Tax LLP seeks a Tax Senior in San Jose, California.

Work You’ll Do

Provide assistance to multinational clients in integrating indirect tax planning into their overall business strategy and complying with international Value Added Tax (VAT) requirements. Assist 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. Assist with overseeing the provision of VAT and similar indirect tax consulting and compliance services to multinational companies. Assist clients to understand the implications of VAT developments, minimizing worldwide VAT burdens on business transactions and operations, and consulting with clients to structure VAT efficient global operations. Assist with overseeing supply chain analysis to assist clients in maintaining a more VAT efficient structure. Research methods of improving VAT recovery and managing the risk of material VAT exposure. 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. Assist with directing system design and architecture, including tax coding, conditioning tables, and reporting functions. Draft and assist in the delivery of proposals for engagements and the range of services offered by the organization. Undertake research on VAT legislation to advise multinational clients. Advise multinational companies on their global Indirect Tax (VAT) matters. Prepare for and attend trainings and undertake developmental reading and learning. Review VAT compliance returns.

Requirements

Bachelor's (or higher) degree in Finance, Law, Accounting, Taxation, Economics or related field (willing to accept foreign education equivalent) plus eighteen (18) months of experience as a Tax Senior or related occupation gaining experience advising multinational companies on the indirect tax implications of their international operations with respect to value-added tax (VAT).

• Applying global VAT legislation, including providing technical and practical VAT consulting and advisory services to multinational businesses;
• Utilizing data analytics and visualization tools, including Alteryx and Tableau, to optimize tax reconciliation and visualization processes for global VAT policy updates;
• Conducting global indirect tax strategic reviews and preparing VAT exposure analyses with recommended approaches;
• Performing due diligence, structuring, planning and post-transaction implementation for mergers and acquisitions from a VAT perspective;
• 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;
• Interacting directly with senior-level team members, both internal and external, to discuss engagement-related issues;
• 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); and
• 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.

Other

Annual Salary: $94,500.00 - $175,500.00