Manager - International Tax, Deloitte Global Finance

Job Type : Permanent Work Model : Remote Reference code : 127565 Primary Location : Toronto, ON All Available Locations : Toronto, ON; Burlington, ON; Ottawa, ON

Our Purpose

At Deloitte, we are driven to inspire and help our people, organization, communities, and country to thrive. Our Purpose is to build a better future by accelerating and expanding access to knowledge.

Purpose defines who we are and gives us reason to exist as an organization.

By living our Purpose, we will make an impact that matters.

• Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness.
• Experience a firm where wellness matters.
• Be expected to share your ideas and to make them a reality.

Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives.

We deliver strategic programs and services that unite our organization.

What will your typical day look like?

Support Global Tax - International

• Conducting primary review of international workpapers from non-US entities related to annual financial statement provision calculations.
• Conducting primary review of international workpapers related to US filings (e.g., Pillar II, Business Profits Tax, Passive Foreign Investment Company, Form 5471) with coordination of income tax compliance requirements
• Participate in tax research and planning related to international tax positions.
• Work side by side with Global Finance, Global Business, and Deloitte Member Firm professionals.
• Support Global Tax's response to various requests to the Chief Tax Officer's team from the Deloitte Member Firms / Participating Firms

Project management

• Assist Senior Manager to drive, and own, various project initiatives
• Assist in the creation and maintenance of project support materials, such as project plans, tracking documents, meeting notes and status reports

Team Management

• Experience working in a team environment
• Coach others, recognize their strengths, and encourage them to take ownership of their personal development
• Willingness to share learnings and best practices across the broader team
• Able to take a lead role to support and informally counsel Analyst level employees
• Ability to work and interact with Canada and India Tax and Finance counterparts at Management levels

About the team

Global Finance provides the most cutting-edge and insightful research and analysis of the financial health of the entire Deloitte organization around the world.

We advise, guide, and monitor global initiatives in five major areas : tax, member-firm reporting, finance and accounting, strategic projects, and financial analysis.

Enough about us, let's talk about you

Required

• Minimum five years of progressive tax consulting experience, preferably with at least three years focused on international taxation (Inbound preferred)
• Experience with a large accounting firm, law firm, or corporate tax department of a multinational company
• Bachelor's degree in accounting, Finance, or other business-related field, or J.D. (focused on tax)
• Excellent analytical, technical, and tax accounting / technology skills with proficiency in U.S. tax compliance and consulting
• Prior experience in handling international tax, US partnership tax, familiarity with book-tax adjustments (US), familiarity with financial statements and tax provision calculations (IFRS), familiarity with withholding tax would be highly preferred.

Highly Preferred

• Proficient to Advanced skills in Microsoft Office Tools (Excel / Word / Outlook).
• Strong communication skills
• Team-oriented with the ability to work with colleagues virtually and at different time zones.
• Detail oriented but able to look at the big picture, team player and self-motivated
• Must have the ability to work independently and meet various strict deadlines
• Have strong analytical and communication skills.
• Being a rigorous and accurate person and value flexibility.
• Willingness to learn and master tax compliance and research matters for different jurisdictions where Deloitte Global has reporting obligations

Total Rewards

The salary range for this position is $85,000 - $156,000, and individuals may be eligible to participate in our bonus program.

Deloitte is fair and competitive when it comes to the salaries of our people. We regularly benchmark across a variety of positions, industries, sectors, targets, and levels.

Our approach is grounded on recognizing people's unique strengths and contributions and rewarding the value that they deliver.

Our Total Rewards Package extends well beyond traditional compensation and benefit programs and is designed to recognize employee contributions, encourage personal wellness, and support firm growth.

Along with a competitive base salary and variable pay opportunities, we offer a wide array of initiatives that differentiate us as a people-first organization.

Some representative examples include : $4,000 per year for mental health support benefits, a $1,300 flexible benefit spending account, 38+ days off (including 10 firm-wide closures known as "Deloitte Days"), flexible work arrangements and a hybrid work structure.

Our promise to our people : Deloitte is where potential comes to life.

Be yourself, and more.

We are a group of talented people who want to learn, gain experience, and develop skills. Wherever you are in your career, we want you to advance.

You shape how we make impact.

Diverse perspectives and life experiences make us better. Whoever you are and wherever you're from, we want you to feel like you belong here.

We provide flexible working options to support you and how you can contribute.

Be the leader you want to be

Some guide teams, some change culture, some build essential expertise. We offer opportunities and experiences that support your continuing growth as a leader.

Have as many careers as you want.

We are uniquely able to offer you new challenges and roles - and prepare you for them. We bring together people with unique experiences and talents, and we are the place to develop a lasting network of friends, peers, and mentors.

The next step is yours

At Deloitte, we are all about doing business inclusively - that starts with having diverse colleagues of all abilities. Deloitte encourages applications from all qualified candidates who represent the full diversity of communities across Canada.

This includes, but is not limited to, people with disabilities, candidates from Indigenous communities, and candidates from the Black community in support of living our values, creating a culture of Diversity Equity and Inclusion and our commitment to our AccessAbility Action Plan, Reconciliation Action Plan and the BlackNorth Initiative.

We encourage you to connect with us at redacted if you require an accommodation for the recruitment process (including alternate formats of materials, accessible meeting rooms or other accommodations) or redacted for any questions relating to careers for Indigenous peoples at Deloitte (First Nations, Inuit, Métis).

By applying to this job you will be assessed against the Deloitte Global Talent Standards. We've designed these standards to provide our clients with a consistent and exceptional Deloitte experience globally.

Deloitte Canada has 30 offices with representation across most of the country. We acknowledge our offices reside on traditional, treaty and unceded territories as part of Turtle Island and is still home to many First Nations, Métis, and Inuit peoples.

We are all Treaty people.