Deloitte
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deloitte.com
Job details:
Summary
Position Summary
Analyst, Direct Tax, Firm Tax
Drive direct tax compliance and reporting activities for the US Firms Tax team while building experience across federal, state, and local partnership tax matters. In this role, you will support return preparation, K-1 reporting, tax research, withholding processes, and audit-related activities in a fast-paced professional services environment. This is an opportunity to work closely with tax, finance, legal, and business stakeholders while contributing to process improvement and operational excellence.
Work you'll do
As an Analyst, Direct Tax on the US India Firms Tax team, you will be responsible for:
- Prepare schedules and working papers for US Firms partnership federal, state, and local income tax returns, including partner-related information
- Produce and distribute annual partner K-1 packages, including allocations of income, deductions, and separately stated items
- Assist in the preparation of federal, state, and local income tax returns, including composite nonresident income tax returns
- Perform federal and state tax research and support withholding, estimated payment, and audit-related activities
- Assist with workflow management, partner tax elections, tax notice support, and process improvement initiatives
The team
Firm Tax team: This position is a part of the US India Firms Tax team. The Firms Tax team is responsible for ensuring entity level compliances for all the US companies, besides catering to the tax essentials and advise to US companies’ business and enabling functions ecosystems. The team consists of tax professionals with adequate expertise in handling tax matters. This team works in close coordination with the US finance, legal and enabling besides business teams to ensure optimum tax health of the US companies named above.
Location: Hyderabad
Shift Timings: 2 PM to 11 PM
Qualifications
Required:
- Bachelor’s degree in Accounting or Taxation
- 1+ years of experience in tax, accounting, or income tax compliance
- Proficiency in Microsoft Excel
- Experience supporting federal, state, or local tax return preparation, tax reporting, or tax compliance processes
Preferred:
- Advanced degree
- Eligibility for Certified Public Accountant or other tax or accounting certification
- Experience in a professional services firm
- Understanding of federal and state partnership tax compliance, tax research, and tax planning
- Tax forecasting or tax planning experience
- Experience with partner-level income allocations
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.
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 ways of thinking, 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.
Professional development
At Deloitte, professionals have the opportunity to work with some of the best and discover what works best for them. Here, we prioritize professional growth, offering diverse learning and networking opportunities to help accelerate careers and enhance leadership skills. Our state-of-the-art DU: The Leadership Center in India, located in Hyderabad, represents a tangible symbol of our commitment to the holistic growth and development of our people. Explore DU: The Leadership Center in India .
Benefits To Help You Thrive
At Deloitte, we know that great people make a great organization. Our comprehensive rewards program helps us deliver a distinctly Deloitte experience that helps that empowers our professionals to thrive mentally, physically, and financially—and live their purpose. To support our professionals and their loved ones, we offer a broad range of benefits. Eligibility requirements may be based on role, tenure, type of employment and/ or other criteria. Learn more about what working at Deloitte can mean for you.
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. Check out recruiting tips from Deloitte recruiters.
Requisition code: 352457
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