Summary

Position Summary

Deputy Manager, Direct Tax, Firm Tax

As a Deputy Manager, you will be responsible for preparing and computing book-tax differences, calculating taxable income, preparing and reviewing federal partnership returns, analyzing state apportionment, state law adjustments, and preparing and reviewing state partnership, composite, and withholding tax returns, and producing and distributing the annual K-1 packages. This requires involvement in various processes including federal and state return and K-1 preparation. You will also onboard, manage and retain our staff, and assist with transforming our people, processes, and technology.

Work you'll do

As a Deputy Manager, Direct Tax on the USI Firm Tax team, you will be responsible for:

Prepare and review 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.
Support preparation of federal, state,



and local income tax returns, including composite nonresident income tax returns and withholding-related processes.
Perform federal and state tax research and support audit, notice, and authority correspondence activities.
Supervise tax consultants on assigned engagements and recommend business and process improvements related to US Firms tax matters.

The team

This position is a part of the US India Firms Tax team. This USI 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 USI finance, legal and enabling besides business teams to ensure optimum tax health of the US companies named above.

Location: Hyderabad

S

📌 Deputy Manager, Direct Tax (Chennai)
🏢 Deloitte
📍 Chennai