Deo Litte

Embed Size (px)

Citation preview

  • 8/10/2019 Deo Litte

    1/9

    With a job as a Tax professional at Deloitte, youll be exposed to a comprehensive array of consulting and compliance

    opportunities. Job focus areas within Tax include Tax Consultants, Lead Tax Services, International Tax, Banking Tax, Securities

    Tax and Hedge Fund Tax. Deloitte provides audit, tax, consulting, and financial advisory services to public and private clients

    spanning multiple industries. With a globally connected network of member firms, Deloitte brings world-class capabilities and

    deep local expertise to help clients succeed wherever they operate.

    Tax Consultant I US Tax Compliance CSR

    Job Location: Hyderabad, Andhra Pradesh, India

    Tax Consultant IFunction:U.S. India TaxWork Location: HyderabadRole/Job Description: The U.S. India Tax Compliance Group is seeking qualified candidates to work at the Deloitte U.S. India, Hyderabad facility. The U.S. India Tax Compliance Group works with U.S.-based clients to provide tax compliance services, including income and

    several other tax return preparation, and computations. Specifically, this position will focus on providing individual tax and business tax return compliance process services, includingprojections, tax accounting, and related income tax compliance research for U.S. federal, state, and international tax matters,and identification and preparation of advisory services related to income tax matters. The ideal candidate for this position would embrace the opportunity to gain extensive knowledge in the field of U.S. incometax, be detail oriented, and have excellent people skills. Good communication skills in the English language, both written andspoken, are strongly encouraged. The position includes comprehensive training to equip the qualified candidate with the necessary functional and technicalskillsKey Skills:

    Excellent written and verbal communication skills Strong accounting knowledge Critical thinking and analytical skills Knowledge on Microsoft Office products Excel, Word, etc. Aptitude for learning technology (proprietary tools such as Tracker)

    Experience: 0-3 years B com/BBA+MBA

    About DeloitteDeloitte is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world

    collaborate to provide audit, consulting, financial advisory, risk management, and tax services to selected clients. These firmsare members of Deloitte Touche Tohmatsu Limited (DTTL), a UK private company limited by guarantee. Each member firmprovides services in a particular geographic area and is subject to the laws and professional regulations of the particular countryor countries in which it operates. DTTL and each DTTL member firm are separate and distinct legal entities. Each DTTL memberfirm is structured differently in accordance with national laws, regulations, customary practice, and other factors and maysecure the provision of professional services in their territories through subsidiaries, affiliates, and/or other entities.In the United States, Deloitte LLP is the member firm of DTTL. Services are primarily provided by the subsidiaries of Deloitte LLP,including:

    Deloitte & Touche LLP

    Deloitte Consulting LLP Deloitte Financial Advisory Services LLP Deloitte Tax LLP

    In India, Deloitte LLP has the following indirect subsidiaries: Deloitte & Touche Assurance & Enterprise Risk Services IndiaPrivate Limited, Deloitte Consulting India Private Limited, Deloitte Financial Advisory Services India Private Limited, Deloitte TaxServices India Private Limited and Deloitte Support Services India Private Limited. These entities, which together are referred toas Deloitte U.S. India offices, primarily render services to their respective US-based parents.

    U.S. India TaxUSI Tax resembles a microcosm of the U.S. Tax organization, representing every service line offered in the UnitedStates. The vision of USI Tax is to be a world-class "compliance and related advisory services practice." The majority of

  • 8/10/2019 Deo Litte

    2/9

    USI Tax professionals are engaged in the preparation of a variety of tax returns, including federal, state, property, andsales & use along with numerous specialty activities, such as the design, implementation and administration ofemployee benefits plans; tax equalization calculation; cost projections for internationally assigned employees;financial analysis, etc. Most of the work undertaken in USI Tax requires professionals in India to work directly with theU.S. professionals making them an integral part of the client service delivery team.

    Deloitte is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world

    collaborate to provideaudit,consulting, financial advisory,risk managementandtaxservices to selected clients. These firms aremembers ofDeloitte Touche Tohmatsu LimitedDTTL, a UK private company limited by guarantee. Each member firm providesservices in a particular geographic area and is subject to the laws and professional regulations of the particular country orcountries in which it operates. DTTL does not itself provide services to clients. DTTL and each DTTL member firm are separateand distinct legal entities, which cannot obligate each other. DTTL and each DTTL member firm are liable only for their own actsor omissions and not those of each other. Each DTTL member firm is structured differently in accordance with national laws,regulations, customary practice, and other factors, and may secure the provision of professional services in its territory throughsubsidiaries, affiliates and/or other entities.

    In the United States, Deloitte LLP is the member firm of DTTL. Like DTTL, Deloitte LLP does not provide services to clients.Instead, services are primarily provided by the subsidiaries of Deloitte LLP, including: Deloitte & Touche LLP Deloitte Consulting LLP Deloitte Financial Advisory Services LLP

    Deloitte Tax LLPTitle: Analyst- AP/BA- Global Finance

    Function: U.S. Enabling Areas

    Service Area: DTTL

    Service Line: Global Finance

    Location: Hyderabad

    The key job responsibilities include the following:

    1. Firm Project Reporting and Analysis - Supports tracking, reporting, and understanding of status of Firm Revenue projects.

    Includes monthly leadership report to Finance Managers or Controllers on an accurate and timely basis. In addition, may work

    with budget holders and finance managers to provide project analysis to plan.

    Prepare the monthly results reports and presentations

    Review and analyze output and elevate salient issues to Controller's attention

    Regular communication of results to global communityFinancial studies and modeling as necessary; preparation of reports and slides

    Responsible for the day to day management of the operating budget, including reviewing and coding individual

    expenses/billings, account reconciliation as well as assisting with quarterly projections and annual budget preparation

    Research and ad-hoc reporting as necessary

    Liaising with other function groups and DTT Finance on reporting and budget issues

    Responsible for taking the initiative and resolve things on their own to the extent possible

    2. Communication - Work as part of finance team (controller/finance manager, others) supporting client (business unit

    leadership) needs by demonstrating strong communication skills. Position requires frequent communication and follow-up

    with varying levels of personnel outside of the Finance organization including partners, directors, senior managers and various

    staff levels in support of budget management and other financial information.

    3. Standard and Ad hoc Reporting - Will be assigned monthly reporting responsibilities (such as T&E expense reporting, Revenue

    Analysis) and support on an as needed basis to controllers/finance managers over and above the day to day reportingneeds. This will include use of SAP FIG system.

    4. Service Delivery - Ensure and own quality and rel iability for regular activities and escalating proactively where appropriate.

    Identify routine issues/ problems and troubleshooting/ problem solving them. Escalate/ refer non routine/ new issues/

    problems to Supervisor in timely manner. Take ownership for completion of all assigned regular/routine task/ activities. Ensure

    completion of all ad-hoc tasks/ activities assigned from time to time and provide regular status updates to the Supervisor.

    5. Teaming - Works as a team member in providing value-added services as part of an integrated, virtual team. Also work

    seamlessly in a team environment by sharing responsibilities, communicating effectively and openly between peers, US

    supervisors and India Team leads.

    http://www.deloitte.com/view/en_US/us/Services/audit-enterprise-risk-services/index.htmhttp://www.deloitte.com/view/en_US/us/Services/audit-enterprise-risk-services/index.htmhttp://www.deloitte.com/view/en_US/us/Services/Consulting/index.htmhttp://www.deloitte.com/view/en_US/us/Services/Consulting/index.htmhttp://www.deloitte.com/view/en_US/us/Services/Financial-Advisory-Services/index.htmhttp://www.deloitte.com/view/en_US/us/Services/Financial-Advisory-Services/index.htmhttp://www.deloitte.com/view/en_US/us/Services/Financial-Advisory-Services/index.htmhttp://www.deloitte.com/view/en_US/us/Services/additional-services/governance-risk-management/index.htmhttp://www.deloitte.com/view/en_US/us/Services/additional-services/governance-risk-management/index.htmhttp://www.deloitte.com/view/en_US/us/Services/additional-services/governance-risk-management/index.htmhttp://www.deloitte.com/view/en_US/us/Services/Tax/index.htmhttp://www.deloitte.com/view/en_US/us/Services/Tax/index.htmhttp://www.deloitte.com/view/en_US/us/Services/Tax/index.htmhttp://www.deloitte.com/globalhttp://www.deloitte.com/globalhttp://www.deloitte.com/globalhttp://www.deloitte.com/globalhttp://www.deloitte.com/view/en_US/us/Services/Tax/index.htmhttp://www.deloitte.com/view/en_US/us/Services/additional-services/governance-risk-management/index.htmhttp://www.deloitte.com/view/en_US/us/Services/Financial-Advisory-Services/index.htmhttp://www.deloitte.com/view/en_US/us/Services/Consulting/index.htmhttp://www.deloitte.com/view/en_US/us/Services/audit-enterprise-risk-services/index.htm
  • 8/10/2019 Deo Litte

    3/9

    6. Budgeting - Responsible for the day to day reporting of the firm project budget and actuals, including reviewing individual

    expenses/billings, transaction flow, and account reconciliation to ledger.

    7. Business Advisor - Provides accurate and timely information to client and continuously seeks to enhance the service provided

    to the client.

    The key skills required

    1. College degree (Masters) with emphasis in f inance and accounting is required.

    2. Relevant experience (Finance) of 2 - 4 years.3. Advanced computer application skills in Microsoft Excel. Knowledge of MS Access will be an added advantage.

    4. Strong analytical, project management and organizational skills are a must.

    5. Working knowledge of SAP and Essbase is preferred.

    6. Ability to work in a team environment is critical.

    Specific skill set required Financial Planning & Analysis

    Graduation B.Com

    Professional qualification MBA

    Work Experience 2 - 4 years

    "Deloitte" is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world

    collaborate to provide audit, consulting, financial advisory, risk management and tax services to selected clients. These firms

    are members of Deloitte Touch Tohmatsu Limited (DTTL), a UK private company limited by guarantee. Each member firm

    provides services in a particular geographic area and is subject to the laws and professional regulations of the particular countryor countries in which it operates. DTTL does not itself provide services to clients. DTTL and each DTTL member firm are separate

    and distinct legal entities, which cannot obligate each other. DTTL and each DTTL member firm are liable only for their own acts

    or omissions and not those of each other. Each DTTL member firm is structured differently in accordance with national laws,

    regulations, customary practice, and other factors, and may secure the provision of professional services in its territory through

    subsidiaries, affiliates and/or other entities.

    In the United States, Deloitte LLP is the member firm of DTTL. Like DTTL, Deloitte LLP does not provide services to clients.

    Instead, services are primarily provided by the subsidiaries of Deloitte LLP, including:

    About Deloitte

    Deloitte is the brand under which tens of thousands of dedicated professionals in independent firms throughout the world

    collaborate to provide audit, consulting, financial advisory, risk management, and tax services to selected clients. These firms

    are members of Deloitte Touche Tohmatsu Limited (DTTL), a UK private company limited by guarantee. Each member firm

    provides services in a particular geographic area and is subject to the laws and professional regulations of the particular country

    or countries in which it operates. DTTL and each DTTL member firm are separate and distinct legal entities. Each DTTL

    member firm is structured differently in accordance with national laws, regulations, customary practice, and other factors and

    may secure the provision of professional services in their territories through subsidiaries, affiliates, and/or other entities.

    In the United States, Deloitte LLP is the member firm of DTTL. Services are primarily provided by the subsidiaries of Deloitte

    LLP, including:

    Deloitte & Touche LLP

    Deloitte Consulting LLP

  • 8/10/2019 Deo Litte

    4/9

    Deloitte Financial Advisory Services LLP

    Deloitte Tax LLP

    In India, Deloitte LLP has the following indirect subsidiaries: Deloitte & Touche Assurance & Enterprise Risk Services India

    Private Limited, Deloitte Consulting India Private Limited, Deloitte Financial Advisory Services India Private Limited, Deloitte Tax

    Services India Private Limited, and Deloitte Support Services India Private Limited. These entities primarily render services to

    their respective U.S.-based parents.

    Deloitte & Touche Assurance & Enterprise Risk Services India Pvt. Ltd

    A collaborative venture between Deloitte & Touche LLP and Deloitte Touche Tohmatsu India Private Limited. U.S. India AERS

    provides audit and advisory services under remote service delivery model to DTTL member firms.The Audit & Enterprise Risk

    Services practice of Deloitte & Touche LLP is dedicated to helping organizations manage risk, improve operational

    performance, and maximize enterprise value. We bring a business mindset combined with deep technical knowledge and

    extensive industry experience to creatively address business issues across the full spectrum of accounting, financial instrument

    valuation, security and privacy, governance, process improvement, data analytics, and risk advisory disciplines.

    Deloitte Consulting India Pvt. Ltd.

    Within a decade of its inception, U.S. India Consulting has evolved as a fully integrated practice of Deloitte U.S. Consulting, and

    a global delivery hub for DTTL member firms. Built around three core capabilities advisory, implementation, and managed

    services, the practice has a pool of high-caliber, industry-focused professionals, engaged on a number of global engagements,

    across three service areas: Human Capital (HC), Strategy and Operations (S&O) and Technology.

    Deloitte FAS India Pvt. Ltd.

    Established back in 2004, U.S. India FAS plays an integral part in helping your clients navigate critical transactions and

    business events. Based in Hyderabad, the U.S. India FAS team members serve U.S. FAS, Global Member firms and other

    Deloitte functions. The team supports all FAS service l ines, and is composed of seasoned practitioners with hands-on

    experience working on engagements throughout the world. U.S. India FAS professionals work on client projects in many of

    Deloittes key industries, supportinga 24/7 model, and providing the scale and flexibility that allows project teams to fully

    capitalize on their engagement opportunities.

    Know your role in Deloitte

    Deloitte is one of the largest providers of audit, tax,

    consulting and fi nancial advisory services in Cyprus.

    Our wide range of professional services includes:

  • 8/10/2019 Deo Litte

    5/9

    audit of financial statements in accordance with

    International, UK or US audit standards

    tax services to both Cyprus and foreign companies

    consulting services including financial andmanagement

    consulting, information technology (IT), EU advisory

    services and human resource consulting

    investment & wealth advisory services

    e-business services

    corporate finance services as well as advice and

    assistance to private companies considering to go

    public

    accounting services

    formation of companies with lawyers and special

    services to international business companies

    Staff (Consultant I) Tax TLT Hyderabad

    Job Location: Hyderabad, Andhra Pradesh, India

    Function:U.S. India Tax

    ServiceArea:USI Tax

    ServiceLine:Tax Leadership Team

    Work Location:Hyderabad

    Role/Job Description:

    Providesupport in developing and executing on U.S. India Tax strategic initiatives

    Assist with USI Tax region and service line leader specificrequests

    oAssist in the creation of analyses, presentations and/orcommunications to advance a USI focus area within a

    region or service line

    oWork with seniors/managers to support local leaders on specificshort- or long-term region or service l ine specific

    projects

  • 8/10/2019 Deo Litte

    6/9

    Gather data, verify, synthesize, and present

    oGather data from multiple internal and external sources anddetermine correct data for project

    oBuild Excel-based analytical models, based on data assumptions

    oEnter data into project format

    oVerify accuracy of data and identify missing or conflicting data

    oShare insights from final data analysis with project team

    Assist with project plan creation and project management

    oWork with project team members and subject matter experts (SMEs)to create and update extensive project plans

    oPreparefor and document regular project team meetings and project tasks

    Developinitial drafts of materials such as PowerPoint presentations and e-mailcommunications

    Assistin market assessment of potential new or expanded Tax services, utilizinginternal and external research sources

    Supportthe organization of internal US and USI interviews and focus groups

    Preparemeeting agendas; participate in meetings to capture key takeaways and actionplans; follow up on action items in

    between meetings

    Assistwith other programs/projects

    KeySkills:

    MBA from a Tier 3 school; undergraduate degree is flexibleHistoryof strong performance in current role

    Clientservice focused, especially related to timely delivery of work product andpresentation preparation and deliveryStrong communication and interpersonal skills; mastery of spokenand written English

    Strong Excel and PowerPoint skills; experience with both tools isa requirement

    Comfortable handling large amounts of data, organizing the datainto a meaningful format and creating fluid and

    appropriate data summaries

    Verystrong analytical, critical thinking and problem-solving skills

    Ability to analyze information from multiple sources and clearlyand accurately communicate findings

    Abilityto multi-task across competing projects and priorities; very organized

    Possess an executive presence, self-confidence and assertivenessto work with professionals at a variety of levels, including

    U.S. Taxexpatriates and Tax leaders

    Abilityto build relationships and trust with various stakeholders

    Proactivein driving project implementation with direction

    Ability to manage self and timeAbilityto adopt exploratory approach to tasks assigned

  • 8/10/2019 Deo Litte

    7/9

    Quicklyadapt to a fluid and dynamic team environment

    DevelopmentOpportunity:

    Provideour most talented Tax Consultants the opportunity to develop and shapestrategies and priorities for USI Taxs

    growth

    Provideexperience working with cross cultural and cross border management andleadership teams in a highly matrixed

    environment

    Providea great networking opportunity with senior leadership and peers from the U.S.and India

    Providean opportunity to build, expand and elevate leadership and management skillsthrough interactions at various levels

    Developknowledge and skills in global talent sourcing, develop a broad perspective andeffectively recognize challenges and

    issues

    Enhancethe professional development of talented Consultants and their ability tobecome future leaders

    Job Description

    Tax Consultant I

    Function:

    U.S. India Tax

    Work Location: Hyderabad

    Role/Job Description:

    The U.S. India Tax Compliance Group is seeking qualified candidates to work at the Deloitte U.S. India,Hyderabad facility. The U.S. India Tax Compliance Group works with U.S.-based clients to provide tax complianceservices, including income and several other tax return preparation, and computations.

    Specifically, this position will focus on providing individual tax and business tax return complianceprocess services, including projections, tax accounting, and related income tax compliance research forU.S. federal, state, and international tax matters, and identification and preparation of advisory servicesrelated to income tax matters.

    The ideal candidate for this position would embrace the opportunity to gain extensive knowledge in the

    field of U.S. income tax, be detail oriented, and have excellent people skills. Good communication skills inthe English language, both written and spoken, are strongly encouraged. The position includes comprehensive training to equip the qualified candidate with the necessaryfunctional and technical skillsKey Skills:

    Excellent written and verbal communication skills

    Strong accounting knowledge

    Critical thinking and analytical skills

  • 8/10/2019 Deo Litte

    8/9

    Knowledge on Microsoft Office products Excel, Word, etc.

    Aptitude for learning technology (proprietary tools such as Tracker)

    inShare

    Increasingly complex tax decisions can have a significant effectpositive or negativeon the future of our clientsbusiness. That's why at Deloitte Tax LLP (Deloitte Tax), we expect you to do more than know the ins and outs ofthe tax code. You need to see our clients tax issues from all angles. Deloitte Tax provides the opportunity to gainhands-on experience with some of the worlds most complex consulting and compliance issues.

    Ever since Deloitte Tax Services India Private Limited ("Deloitte Tax Services India") commenced operations inIndia, nearly all of the Deloitte Tax LLP ("Deloitte Tax") U.S. service lines and regions have developed theiraffiliations in the region. Deloitte Tax offers you immense opportunities to learn and practice U.S Taxation, a muchsought after career option.

    Our professionals work closely with their Deloitte Tax colleagues in the United States to strengthen our client servicecapabilities. Most of them are engaged in the preparation of a variety of tax returns, including federal, state,

    property, and sales & use along with numerous specialty activities, such as the design, implementation andadministration of employee benefits plans; tax equalization calculation; cost projections for internationally assignedemployees; financial analysis, etc. You will thus get to play a very crucial role in delivering the Deloitte clientexperience to our clients across the globe.

    VisionTo be a world-class compliance and related advisory services practice.

    Service offerings

    Delivering superior value to our clients year after year with service in the following areas:

    Business Tax ServiceU.S. Federal and State taxation compliance and consulting for business and individuals.Includes the following:

    -Individual and entity taxation (Federal)-National Federal Tax Services Special projects focused on highly technical or technology drivenopportunities-Tax Management Consulting Partner with clients in-house tax departments-Private Company Services Wealth planning and reporting for high net worth individuals and families

    Global Employment ServicesGlobal and domestic compensation and benefits

    Multistate Tax ServicesManaging state and local tax liabilities

    International Tax ServicesInternational research, consulting, planning, and compliance

    http://mycareer.deloitte.com/iu/en/whatwedo/taxhttp://www.addthis.com/bookmark.phphttp://mycareer.deloitte.com/iu/en/whatwedo/taxhttp://www.addthis.com/bookmark.phphttp://mycareer.deloitte.com/iu/en/whatwedo/taxhttp://www.addthis.com/bookmark.phphttp://mycareer.deloitte.com/iu/en/whatwedo/taxhttp://www.addthis.com/bookmark.phphttp://mycareer.deloitte.com/iu/en/whatwedo/taxhttp://www.addthis.com/bookmark.php
  • 8/10/2019 Deo Litte

    9/9

    Internal groups supporting our business and Tax specialists:

    Washington National Tax

    Tax Clients and Markets

    Tax Operations

    Tax Strategy

    National Tax Technology Group