Manager / Senior Manager - International Tax Services - Tax & Legal - Hong Kong

About Deloitte China

Our professionals at Deloitte China provide a full range of audit & assurance, consulting, financial advisory, risk management and tax services, and work closely within Greater China, across Asia-Pacific and around the world to provide clients of every size with local experience and international expertise. We have considerable experience in China and are one of the leading professional services providers in this marketplace.

TheDeloitte purposeis about making an impact that matters to our clients. Our extensive service spectrum enables us to help clients become leaders wherever they choose to compete. Deloitte is committed to investing in our people and empowers them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we.

To learn more about how Deloitte makes an impact that matters in the China marketplace, please connect with our Deloitte China social media platforms viawww2.deloitte.com/cn/en/social-media.

About Tax

Deloitte China Tax and Business Advisory is the only Big Four practice that works As One across Greater China Region including the Chinese Mainland, Hong Kong, Macau and Taiwan with nearly 2,500 tax people to advise and assist clients concerning tax and business issues. It is also a Tier One tax practice in Chinese Mainland, Hong Kong and Taiwan (International Tax Review’s World Tax 2014).

Work you'll do:

For this role, you will report to thePartnersor Senior Managersand be responsible for assisting them on advising clients on International Tax Services. The work includes:

• Work closely withPartners or Senior Managersresponsible for developingthe US Tax Consulting practice as well as in the management of an International Tax team, including delegating and reviewing work, managing staff workload and mentoring
• Provide US and International Tax Consulting services to local and international clients in various sectors

Your role as a leader:

• Understands key objectives for clients and Deloitte, aligns people to objectives and sets priorities and direction
• Influences clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people
• Delivers exceptional client service; maximizes results and drives high performance from people while fostering collaboration across businesses and borders
• Develops high-performing people and teams through challenging and meaningful opportunities
• Acts as a role model, embracing and living our purpose and values, and recognizing others for the impact they make

Requirements:

• Degree holders in Accounting, Economics, Finance or related disciplines, with a full membership of recognized professional body, preferably with US AICPA
• A minimum of 5 (for Manager) / 8 (for Senior Manager) years of relevant US tax experience with industries, tax authorities and/or an international accounting firm
• Experience in FATCA and CRS projects
• Experience in providing US tax consulting services on inbound and outbound issues, including controlling foreign corporations, passive foreign investment companies, US trade or business and effectively connecting income
• Experience in US tax planning on cross-border acquisitions and reorganizations, familiar with tax issues on tax due diligence, investment structures, outbound transfers and expatriations
• Experience in providing US tax planning services in relation to investment funds, including advice on the fund structures for US taxable and tax exempt investors, review of the Private Placement Memorandums and the related documentation
• Experience in managing and supervising US tax compliance engagements, including Form 1065, Form 1120, Form 8865, Form 5471, etc.
• Experience in reviewing US tax provisions under US GAAP, including ASC 740;
• Excellent business sense and marketing skills
• Excellent presentation, planning, analytical, problem solving and organization skills
• Initiative, commitment and motivation
• Good leadership and project management skills
• Excellent interpersonal and communication skills with ability to work with staff at all levels in a dynamic and challenging environment
• Excellent command of spoken and written English and Chinese (including both Cantonese and Mandarin)

Deloitte China refers to Deloitte Touche Tohmatsu in Hong Kong, Deloitte Touche Tohmatsu in Macau, Deloitte Touche Tohmatsu Certified Public Accountants LLP in the Chinese Mainland and their respective affiliates practising in Hong Kong, Macau and the Chinese Mainland.