Tax Senior

Position SummaryDeloitte Tax LLP seeks a Tax Senior in McLean, Virginia.Work You'll DoHelp client management understand, plan for, and deal with the complex and dynamic issues surrounding transfer pricing. Provide assistance for multiple tax engagements, as well as provide multinational clients with professional economic analytical services. Provide analysis of client companies and industry trends in order to respond to client needs, and so as to provide clients with professional economic analytical services. Assist with overseeing the preparation and review of complex tax returns, financial statements and transfer pricing reports. Assist with determining the potential impact of such developments on client business. Devise and execute database searches for companies in the U.S. and foreign markets. Responsible for incorporating financial information into a standard financial model and conducting economic, financial and accounting analysis. Draft proposals, reports, document requests and other correspondence related to business engagements. Review and analyze financial statements and transfer pricing reports, utilizing sophisticated software to devise and perform vital industry research and financial analyses.Requirements

• Bachelor's (or higher) degree in Accounting, Finance, Economics, or related field (willing to accept foreign education equivalent, including a 3-year foreign degree).
• Eighteen months as a Tax Senior or related occupation gaining experience preparing OECD compliant transfer pricing reports documenting intercompany transactions for multinational enterprises.
• Experience must include one year of :
• Drafting transfer pricing reports for Business Model Optimization, Corporate Headquarters Cost Allocation, and global tax compliance in accordance with IRC 482 or OECD guidelines;
• Reviewing technical aspects of the regulatory framework governing transfer pricing documentation and consulting work;
• Conducting in-depth industry and market research, performing economic analyses, and preparing reports in compliance with U.S. regulations or OECD guidelines utilizing Microsoft Word, Excel, and PowerPoint;
• Providing international tax advisory services to multinational enterprises, including assembling transfer pricing documentation, supporting tax policy planning, and reviewing advanced pricing agreements;
• Incorporating financial information into a financial model, conducting economic, financial and accounting analyses, and preparing, charts, reports and presentations;
• Utilizing tax research tools and transfer pricing databases, including Compustat and Bureau van Dijk (Osiris and Amadeus), to conduct transfer pricing analysis;
• Utilizing statistical software, including MS Excel, designed to conduct transfer pricing analysis;
• Utilizing various transfer pricing methods, including comparable uncontrolled price, resale, cost plus, profit split, comparable price (transactional net margin) or other relevant methods as described in the U.S. transfer pricing regulations under IRC 482 or their OECD counterparts, to perform valuation of tangible or intangible assets in the context of transfer pricing;
• Applying new regulatory principles and guidelines under OECD's Base Erosion and Profit Shifting (BEPS) initiative and preparing country-by-country reports, functional modules, and Masterfile to document the client's global business structure and functional and risk-related information; and
• Providing due diligence services, including assessing an acquiring entity's related past transactions from a transfer pricing perspective and providing recommendations.Recruiting tipsFrom developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.BenefitsAt 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.Our people and cultureOur diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.Our purposeDeloitte's purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte's purpose, commitments, and impact.Professional developmentFrom entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.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 : 204910