Talent.com
Tax Manager - DART (Depreciation Analysis and Reporting Tool)

Tax Manager - DART (Depreciation Analysis and Reporting Tool)

DeloitteHouston, TX, US
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.temporary
job_description.job_card.job_description

Tax Manager

Do you have excellent tax compliance skills and a strong desire to join a cutting-edge team? Do you like working to help companies achieve their tax objectives and their individual risk profiles? Do you have a passion for a unique and challenging role? If so, we have the career opportunity to keep you intrigued well beyond the tax code!

Work You'll Do

As a Tax Manager in the FTS-DART group, you will provide tax consulting and compliance services to a diverse client base in various industry sectors. You will work directly with the client, manage the tax engagement team, have access to an elite group of specialists when needed, and be connected to a strong support system from firm leadership to ensure you are set up for success in your role and career. Responsibilities will include :

  • Maintaining and developing strong client relationships on various tax engagements.
  • Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.
  • Managing engagement workflow, engagement team resources, and engagement billing.
  • Providing leadership, counseling, and career guidance for the development and motivation of the engagement team, both domestically and internationally.
  • Assist in marketplace targeting, including preparing client specific or industry wide marketing materials.

The Team

National Federal Tax Services (NFTS) is a national practice within Deloitte Tax LLP made up of multiple tax service offerings, including Global Tax Depreciation Services. Each NFTS service offering has been developed and built in response to a tax planning opportunity, a marketplace need, or a technological innovation with the purpose of delivering results for our clients. Our people are entrepreneurial in spirit and have always had the work-hard / play-hard mentality. Team members within NFTS are viewed as tax specialists.

Deloitte's tax professionals use our proprietary Depreciation Analysis & Reporting Tool (DART) to help clients drive efficient tax cost recovery calculations and planning through advanced technologies and data analytics. Specifically, they specialize in a wide variety of services related to fixed assets, such as :

  • Assisting Clients with annual and interim cost recovery computations, including computing depreciation and gain / loss to support federal and state returns;
  • Preparing state tax depreciation schedules and related adjustments for states that have decoupled from federal tax depreciation;
  • Preparing and helping establish additional sets of tax depreciation books, such as Earnings and Profits (E&P) and non-confirming state regimes;
  • Leveraging and utilizing advanced global tax depreciation data analytics and visualizations to help identify tax planning considerations, potential tax risks related to Client's fixed asset data, and identify potential cash tax savings;
  • Assisting Clients with the analysis and validation of the of their carried PP&E timing differences and the related federal and state deferred tax balances;
  • Computing tax depreciation for financial forecasts, tax provision, long-range planning, and cash-tax planning;
  • Assisting Clients with RFP development, tax fixed asset vendor demonstrations and tax depreciation software selection;
  • Helping Clients with fixed asset system implementations or upgrades;
  • Qualifications

    Required :

  • 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
  • 5+ years' experience in core federal tax compliance, including federal and / or international
  • Bachelor's degree in Accounting, Finance, or other business-related field
  • Ability to travel up to 25%, on average, based on the work you do and the clients and industries / sectors you serve
  • One of the following active accreditations obtained :
  • Licensed CPA in state of practice / primary office if eligible to sit for the CPA
  • If not CPA eligible :
  • Licensed attorney
  • Enrolled Agent
  • Certifications :
  • Project Management Professional (PMP)
  • Chartered Financial Advisor (CFA)
  • Preferred :

  • Advanced degree such as MST or MAcc
  • Mid-Level to Advanced skills in MS Project, Word, Excel, and Tax Depreciation Software
  • Self-starter with demonstrated ability to effectively handle multiple, competing priorities
  • Experience in coaching and mentoring junior colleagues
  • Demonstrated effective verbal and written communication skills
  • Strong interpersonal skills with a management and executive presence
  • Highly disciplined and able to work under strict deadlines in fast-paced collegial environment
  • Previous Big 4 or large CPA firm experience or equivalent
  • The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $98,350 to $223,990.

    You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.

    Information for applicants with a need for accommodation :

    https : / / www2.deloitte.com / us / en / pages / careers / articles / join-deloitte-assistance-for-disabled-applicants.html

    serp_jobs.job_alerts.create_a_job

    Tax Manager • Houston, TX, US

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    Tax Senior Manager, Core Tax Services

    Tax Senior Manager, Core Tax Services

    BDO USAHouston, TX, US
    serp_jobs.job_card.full_time
    Core Tax Services Senior Manager.The Core Tax Services Senior Manager is responsible for advising clients on the tax implications of their business objections, evaluating and selecting alternative ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Experienced Tax Manager (Hybrid)

    Experienced Tax Manager (Hybrid)

    GPACHouston, TX, US
    serp_jobs.job_card.full_time
    A top CPA firm in the Houston, TX area is looking to add a Tax Manager to their team.This stable and growing firm offers its clients valuable knowledge and expertise in tax.Due to the recent growth...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Manager

    Tax Manager

    Elevate Human CapitalHouston, TX, US
    serp_jobs.job_card.full_time
    EHC is currently looking for a .We are looking for a tax and accounting expert to manage and facilitate the accurate preparation and filing of our company’s state and federal tax forms.T...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Manager, Value Chain Alignment

    Tax Manager, Value Chain Alignment

    DeloitteHouston, TX, US
    serp_jobs.job_card.full_time
    Recruiting tips From 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.Benefits A...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Corporate Tax Senior Manager - Methods, Credits, & Incentives

    Corporate Tax Senior Manager - Methods, Credits, & Incentives

    Grant Thornton LLPHouston, TX, US
    serp_jobs.job_card.full_time
    Focus on the core content of the job post, removing all extra metadata, navigation mentions, and redundant headers.Keep the formatting beautiful and high signal to noise ratio.serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Senior - DART (Depreciation Analysis and Reporting Tool)

    Tax Senior - DART (Depreciation Analysis and Reporting Tool)

    DeloitteHouston, TX, US
    serp_jobs.job_card.temporary
    Do you have excellent tax compliance and consulting skills and a strong desire to join a cutting-edge and innovative tax team? Do you like working to help companies achieve their tax objectives? Do...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    HNW Tax Manager

    HNW Tax Manager

    JobotHouston, TX, US
    serp_jobs.job_card.full_time
    Tax Manager (High Net Worth) - Hybrid Schedule.This Jobot Job is hosted by : Sean Copeland.Are you a fit? Easy Apply now by clicking the "Apply Now" buttonand sending us your resume.Salary...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Manager - Credits & Incentives

    Tax Manager - Credits & Incentives

    DeloitteHouston, TX, US
    serp_jobs.job_card.full_time
    Global Investment And Innovation Incentives Manager.Our Global Investment and Innovation Incentives ("Gi3") practice provides our clients a broad range of government credits and incentives ("C&I") ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Manager / Senior Manager

    Tax Manager / Senior Manager

    Calvetti FergusonHouston, TX, US
    serp_jobs.job_card.full_time
    Calvetti Ferguson is a leading CPA and advisory firm that's more than just numbers.We're a team of passionate professionals who are dedicated to empowering businesses and individuals to achieve the...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Manager, Alternative Investments

    Tax Manager, Alternative Investments

    BDO USAHouston, TX, US
    serp_jobs.job_card.full_time
    Job Summary : The Tax Manager, Alternative Investments assists in providing tax compliance & consulting services to our Venture Capital, Private Equity, Hedge Fund, and Real Estate clients.Ensures b...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Manager

    Tax Manager

    JobotHouston, TX, US
    serp_jobs.job_card.full_time
    Tax Manager - Top 25 local accounting firm! 6 hour days!.This Jobot Job is hosted by : Martyn Sayer.Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume.Salary...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Manager

    Tax Manager

    Condley and CompanyHouston, TX, US
    serp_jobs.job_card.full_time
    Founded in 1939, Condley and Company, L.Texas, as well as the United States.The firm maintains a heavy concentration serving banking entities, not-for-profit organizations, healthcare providers, co...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Senior Manager / Director

    Tax Senior Manager / Director

    Solid Rock Recruiting LLCHouston, TX, US
    serp_jobs.job_card.full_time
    Known for its collaborative culture and commitment to professional development, the firm is seeking an experienced person to join their team in a fully remote capacity. This is an excellent opportun...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Tax Manager (Industry Opportunity)

    Senior Tax Manager (Industry Opportunity)

    JobotHouston, TX, US
    serp_jobs.job_card.full_time
    This Jobot Job is hosted by : Albert Simons.Are you a fit? Easy Apply now by clicking the "Apply Now" button and sending us your resume. Salary : $170,000 - $200,000 per year.Based in Houston, TX with...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Tax Manager

    Senior Tax Manager

    JobotHouston, TX, United States
    serp_jobs.job_card.full_time
    This Jobot Job is hosted by : Albert Simons.Are you a fit? Easy Apply now by clicking the "Apply" button and sending us your resume. Salary : $150,000 - $180,000 per year.A forward-looking energy ent...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    HYBRID Tax Manager - $170K base DOE

    HYBRID Tax Manager - $170K base DOE

    LevelocitiHouston, TX, US
    serp_jobs.job_card.full_time
    Active CPA & Authorized to Work in the U.We are one of Houston's most recognized and established mid-sized CPA firms, founded over 60 years ago. Today, we're recognized as a Top 300 Acco...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Senior Manager-Director

    Tax Senior Manager-Director

    Solid Rock Recruiting LLCHouston, TX, US
    serp_jobs.job_card.full_time
    Known for its collaborative culture and commitment to professional development, the firm is seeking an experienced person to join their team in a fully remote capacity. This is an excellent opportun...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Tax Manager Mergers and Acquisitions

    Tax Manager Mergers and Acquisitions

    USA JobsHouston, TX, US
    serp_jobs.job_card.full_time
    Are you someone who gets excited over terms such as M&A, Transactions, Divestitures, Joint Ventures, Bankruptcy Planning and Emergence? Do you also enjoy leading projects, developing people and lea...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day