Senior - Global Compliance & Reporting
Support on Delivery and Compliance
Provide global governance and project management of Global Tax Compliance engagements and ensure transparency to the Client’s tax compliance and reporting process through a web-based portal. Generally, these engagements involve services provided by 30 or more Deloitte member firms throughout the DTT global network
Plan and execute against specific client service plans developed for service delivery on each engagement
Monitor local Deloitte member firm compliance with established engagement protocols and tax filing deadlines
Monitor and ensure engagement deliverables are posted and that tax return status is accurately documented by the local territory teams in the global web-based platform
Thoroughly and accurately document issue, actions taken and issue resolution
Identify and escalate local country issues promptly and in accordance with engagement communication protocols. Actively participate in issue resolution.
Work with the local member firms in Identifying and resolving issues and sharing insights to improve our efficiency will be a key component.
Partner with other team members to help identify new opportunities to leverage to your clients across multiple service lines
Develop strong working relationships with the service delivery teams at local and regional Deloitte member firm locations
Prepare and review engagement status reports which are delivered to client on a monthly basis
Conduct regular conference calls with Global Engagement Coordinator (GEC) and local country teams to discuss engagement status and to facilitate issue resolution.
Lead the conference calls with the client to discuss global compliance and obligation status.
Develop strong working relationship with Clients.
Manage the contracting requirements, engagement economics, scope renewal process
You will continuously build on technical competence by keeping up to date on trends, developments and technical authorities and apply them to complex situations.
Support on Transition
Run the entire Transition process
Work with the staff to set up the web-based platform (Intela) for service delivery tracking
Following up with the local /regional Deloitte teams to tracking the transition status and maintain the transition tracker (keeping it up to date)
Drafting the Statement of work
Tracking scope/fee changes
Support on Pursuits
Review the RFP and assist in the setup of new opportunities in Pursuit Manager for a new client
Follow up to local member firms’ responses in Pursuit Manager on the established dates
Review the fees provided by local member firms vs. indicative fees and go back to the member firms with the questions
Get the client copy of fee file along with assumption ready for Manager/Sr manager review.
Qualification:
Excellent technology skills-Power BI, Tableau and Alteryx, Excel, Word and PowerPoint are required
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