Deloitte Bengaluru , IN 46615
Posted 7 days ago
Your potential, unleashed.
India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realise your potential amongst cutting edge leaders, and organisations shaping the future of the region, and indeed, the world beyond.
At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.
The Team
Innovation, transformation and leadership occur in many ways. At Deloitte, our ability to help solve clients' most complex issues is distinct. We deliver strategy and implementation, from a business and technology view, to help you lead in the markets where you compete. Learn more about our Tax Practice.
Your work profile
As an Deputy Manager in our Indirect Tax team you'll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Your role will include:
Prepare workpapers and forms relating to US tax compliance in Onesource Income Tax tool (including all required schedules and workpapers) and other associated tax return disclosures.
Prepare Form 1120 and related schedules including Proformas and Consolidation
Prepare Fixed Assets workpaper.
Prepare Extension and Quarterly Estimate calculations.
Ability to handle large workpapers, large volume of data and Tax returns.
Assist with preparation of Schedule M adjustments, posting adjustments in OIT and preparation of forms
Assist with preparation of GILTI workpapers and other workpapers relating to foreign forms.
Assist with preparation of Consolidated Tax Return.
Prepare the disclosure and Forms required to be attached with the Tax returns.
Prepare/Review US CbCR report and workpaper.
Assist with other compliance related tasks for US and Non-U.S. activities and calculations as required.
Understands our business, operating model and processes in relation to local regulations and requirements.
Ability to perform Tax research on Tax laws and regulations.
Desired qualifications
Bachelor's degree in Tax, Accounting or Finance.
6 - 8 years of US International experience
Working knowledge of Onesource Income Tax software is a must (TAS and Organizer both)
CPA or Enrolled Agent preferred.
Previous Big 4 experience and industry experience preferred.
Excellent Project Management skills required.
Strong analytical and problem solving skills and ability to demonstrate to develop innovative and creative solutions to complex tax issues. Contribute to process and technology improvements aimed at automation opportunities.
Ability to interact with all departments and levels throughout our organization.
A self-starter with the ability to prioritize and multitask with excellent project and time management skills. Able to work under pressure to meet tight deadlines.
Experience with Oracle R12 or another large scale ERP is preferred.
Experience in using automation tools e.g., Tableau, Alteryx (preferred not a must).
Meticulous and detail oriented without losing the big picture.
Process oriented and an advocate of standardization of finance/compliance function.
Work independently on complex tax concepts, calculations and large amounts of data.
Location and way of working
Base location: Bangalore
This profile involves frequent travelling to client locations
Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.
Your role as an Deputy Manager
We expect our people to embrace and live our purpose by challenging themselves to identify issues that are most important for our clients, our people, and for society.
In addition to living our purpose, Assistant Manager across our organization must strive to be:
the success of engagement(s)
How you'll grow
Connect for impact
Our exceptional team of professionals across the globe are solving some of the world's most complex business problems, as well as directly supporting our communities, the planet, and each other. Know more in our Global Impact Report and our India Impact Report.
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At Deloitte, people are valued and respected for who they are and are trusted to add value to their clients, teams and communities in a way that reflects their own unique capabilities. Know more about everyday steps that you can take to be more inclusive. At Deloitte, we believe in the unique skills, attitude and potential each and every one of us brings to the table to make an impact that matters.
Drive your career
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Benefits
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