Senior Tax Analyst - US Indirect Tax, Deloitte Global Finance

Job Type: Permanent Work Model: Remote Reference code: 135814 Primary Location: Toronto, ON All Available Locations: Calgary, AB; Edmonton, AB; Halifax, NS; Ottawa, ON; Toronto, ON; Vancouver, BC Our Purpose At Deloitte, our Purpose is to make an impact that matters. We exist to inspire and help our people, organizations, communities, and countries to thrive by building a better future. Our work underpins a prosperous society where people can find meaning and opportunity. It builds consumer and business confidence, empowers organizations to find imaginative ways of deploying capital, enables fair, trusted, and functioning social and economic institutions, and allows our friends, families, and communities to enjoy the quality of life that comes with a sustainable future. And as the largest 100% Canadian-owned and operated professional services firm in our country, we are proud to work alongside our clients to make a positive impact for all Canadians. By living our Purpose, we will make an impact that matters. Have many careers in one Firm. Enjoy flexible, proactive, and practical benefits that foster a culture of well-being and connectedness. Learn from deep subject matter experts through mentoring and on the job coaching 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? The Senior Analyst, Tax – US Indirect Tax supports the Deloitte Global's US indirect tax function, with a focus on sales and use tax, gross receipts taxes, business license taxes, and other state and local indirect taxes. The role is responsible for accurate and timely compliance, research, reporting and analysis of multistate tax matters, coordination of notices and audits, and continuous improvement of indirect tax processes. The Senior Analyst works closely with Tax leadership, Finance, Accounts Payable, Procurement, and external advisors, and interacts with stakeholders both within the United States and outside the United States. Prepare and review multistate sales and use, commercial rent tax, OH CAT, gross receipts (e.g., Washington B&O), business license tax returns and etc. Maintain the compliance calendar, tax registrations, and business license updates, including partner information changes. Reconcile indirect tax accounts and support month-end and year-end accruals. Review accounts payable data for use tax accruals and maintain exemption certificates. Analyze taxability, nexus, and sourcing across jurisdictions. Respond to tax notices and coordinate audits with external advisors. Streamline and automate processes, including tax engine and ERP configuration, and maintain process documentation and controls. Partner with Finance, Accounts Payable, Procurement, Payroll, and Legal on indirect tax matters. Review loan staff work and provide concise updates to tax leadership. 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 Bachelor’s degree in Accounting, Finance, Taxation, or a related field or equivalent experience. Minimum 4 years of experience in US state and local or indirect tax, in public accounting, a professional services firm, or a corporate tax department, CPA or equivalent is preferred. Working knowledge of sales and use tax, gross receipts taxes, business license requirements, etc., across multiple states. Experience preparing and reviewing multistate indirect tax returns and account reconciliations. Advanced proficiency in Microsoft Excel (e.g., lookups, pivot tables, data analysis) and the Mic…

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