Tax Delivery Manager

Position Summary

Deloitte Tax LLP seeks a Tax Delivery Manager in Houston, Texas.

Work You'll Do

Help develop transfer pricing strategies, and documentation to cover the spectrum of transfer pricing issues. Employ a multi-national and multi-jurisdictional team, utilizing the latest technology and strategies, to help clients work with complex and dynamic issues surrounding transfer pricing needs. Work with Ph.D. economists, and tax specialists to analyze and resolve global tax and finance issues faced by multinational corporations. Devise and execute database searches for companies in the US and foreign markets. Incorporate financial information into a proprietary financial model and conducting economic, financial and accounting analyses. Supervise assignments by Consultants and Seniors in the group, and the development and motivation of engagement staff by providing them with leadership, counseling and career guidance.

Requirements

Bachelor's (or higher) degree in any field (willing to accept foreign education equivalent). Position requires five (5) years of experience as a Tax Delivery Manager or related occupation gaining experience preparing U.S. and foreign transfer pricing reports documenting intercompany transactions for various multinational companies. Experience must include five (5) years of :

• analyzing U.S. regulations and their OECD counterparts governing intercompany transactions;
• drafting transfer pricing reports for global tax compliance in accordance with IRC 482 and OECD guidelines;
• utilizing tax research tools, transfer pricing databases, including Compustat, Bureau van Dijk (TPCatalyst), RoyaltyStat, KtMine, S&P Capital IQ, IBIS World, and statistical software, including MS Excel, designed to conduct transfer pricing analysis;
• applying new regulatory principles and guidelines under OECD's Base Erosion and Profit Shifting (BEPS) initiative, preparing country-by-country reports, functional modules, Masterfile to document client's global business structure, and the functional and risk related information;
• utilizing various economic modeling methods, including residual profits, services costs, and other relevant methods as described in the U.S. transfer pricing regulations under IRC 482 and their OECD counterparts, to perform valuation of intangible / tangible assets in the context of transfer pricing;
• performing strategic transfer pricing planning and service cost allocation;
• interacting directly with senior management of the team to discuss issue resolution and continuity; and
• assisting with supervising the full lifecycle of engagements, including staffing, budgeting, and closing out projects.

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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.

Our people and culture

Our 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 clients' most complex challenges. This makes Deloitte one of the most rewarding places to work.

Our purpose

Deloitte's purpose is to make an impact that matters for our people, clients, and communities. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. Our purpose comes through in our work with clients that enables impact and value in their organizations, as well as through our own investments, commitments, and actions across areas that help drive positive outcomes for our communities. Learn more.

Professional development

From 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 https : / / 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 : 315721

Job ID 315721