Tax Consultant II, Indirect Transaction Tax

Deloitte is one of the largest multistate tax practices in the United States, seeking a Tax Consultant II for their Indirect Tax team. The role involves providing state and local indirect tax planning, consulting, and compliance services to a diverse client base while developing technical knowledge and supervisory skills.

Responsibilities

• Researching state and local indirect tax legislation and assisting with drafting client responses and memos
• Identifying opportunities to improve operational efficiency and streamline work flow
• Assisting with various state and local indirect tax consulting projects including sales & use and excise tax overpayment reviews, tax implications of sales and purchase transactions, audit defense services, nexus planning, and voluntary disclosures
• Assisting with engagement workflow management and supervising tax consultants and interns on assigned engagements
• Assisting with preparation of client billings and account reconciliations
• Assisting with drafting new proposals for new and existing clients
• Coordinating with in-house tax preparation team within Deloitte and with the clients' tax department
• Performing a detailed technical review of state and local indirect tax returns on select engagements

Skills

• Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2-3 days per week
• 1+ years' experience in state and local indirect tax (sales & use and excise tax)
• Limited immigration sponsorship may be available
• Bachelor's degree in accounting, finance, or other related field
• One of the following active accreditations obtained, in process, or willing and able to obtain: Licensed CPA in state of practice/primary office if eligible to sit for the CPA, If not CPA eligible: Licensed attorney, Enrolled Agent, CMI (Certified Member of the Institute for Professionals in Taxation Vertex)
• Preparation and review experience of state and local indirect tax returns
• Ability to travel up to 10%, on average, based on the work you do and the clients and industries/sectors you serve
• Advanced degree such as Masters of Tax or JD and/or LLM
• Previous Big 4 or large CPA firm experience
• Demonstrated experience with state and local indirect tax planning, tax research, and tax analysis
• Excellent research and writing skills
• Excellent presentation and communication skills
• Supervisory experience

Benefits

• Discretionary annual incentive program

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