Direct tax experience such as corporate income tax, tax provision, operational transfer pricing and state income taxation . This includes experience with Oracle TRCS and other EPM Suite applications.
Direct tax experience such as corporate income tax, tax provision, operational transfer pricing and state income taxation . This includes experience with Oracle TRCS and other EPM Suite applications.
Tax Manager - Federal / Corporate Tax
$106K - $139K/yr
Advising clients on a variety of tax issues including accounting for income taxes, FTA (periods, methods & credits), tax provisions, tax compliance, business restructuring, and tax controversy.
Tax Manager - Federal / Corporate Tax
$106K - $139K/yr
Advising clients on a variety of tax issues including accounting for income taxes, FTA (periods, methods & credits), tax provisions, tax compliance, business restructuring, and tax controversy.
Tax Manager - Federal / Corporate Tax
Indianapolis, IN · On-site
$106K - $139K/yr
Advising clients on a variety of tax issues including accounting for income taxes, FTA (periods, methods & credits), tax provisions, tax compliance, business restructuring, and tax controversy.
Tax Manager - Federal / Corporate Tax
Indianapolis, IN · On-site
$106K - $139K/yr
Advising clients on a variety of tax issues including accounting for income taxes, FTA (periods, methods & credits), tax provisions, tax compliance, business restructuring, and tax controversy.
Senior Tax Manager
Indianapolis, IN · On-site
$120 - $180/hr
Review complex federal, state, and local tax returns, tax provisions, and other technical tax deliverables. * Research and interpret tax laws, regulations, and emerging developments, providing ...
Senior Tax Manager
Indianapolis, IN · On-site
$120 - $180/hr
Review complex federal, state, and local tax returns, tax provisions, and other technical tax deliverables. * Research and interpret tax laws, regulations, and emerging developments, providing ...
Senior Associate, Business Tax Services
Indianapolis, IN · On-site
$77K - $96K/yr
Participate with accounting for income taxes (ASC 740) and tax provision calculations * Work as part of a multi-disciplinary team helping to provide industry knowledge and experience * Manage teams ...
Senior Associate, Business Tax Services
Indianapolis, IN · On-site
$77K - $96K/yr
Participate with accounting for income taxes (ASC 740) and tax provision calculations * Work as part of a multi-disciplinary team helping to provide industry knowledge and experience * Manage teams ...
Tax Consultant
Indianapolis, IN · On-site
Preparing GAAP and Statutory income tax provisions. * Preparing account reconciliations. * Responding to internal and external audit requests. * Preparing premium tax returns. * Preparing personal ...
Tax Consultant
Indianapolis, IN · On-site
Preparing GAAP and Statutory income tax provisions. * Preparing account reconciliations. * Responding to internal and external audit requests. * Preparing premium tax returns. * Preparing personal ...
Tax Senior Manager
Indianapolis, IN · Hybrid
Review complex federal, state, and local tax returns, tax provisions, and other technical tax deliverables. * Research and interpret tax laws, regulations, and emerging developments, providing ...
Tax Senior Manager
Indianapolis, IN · Hybrid
Review complex federal, state, and local tax returns, tax provisions, and other technical tax deliverables. * Research and interpret tax laws, regulations, and emerging developments, providing ...
Tax Senior Manager
Indianapolis, IN · On-site
Review complex federal, state, and local tax returns, tax provisions, and other technical tax deliverables. * Research and interpret tax laws, regulations, and emerging developments, providing ...
Tax Senior Manager
Indianapolis, IN · On-site
Review complex federal, state, and local tax returns, tax provisions, and other technical tax deliverables. * Research and interpret tax laws, regulations, and emerging developments, providing ...
Performing detailed review of income tax provisions in accordance with ASC 740. * Researching federal tax legislation to assist in understanding the impact on compliance and consulting. * Assisting ...
Performing detailed review of income tax provisions in accordance with ASC 740. * Researching federal tax legislation to assist in understanding the impact on compliance and consulting. * Assisting ...
Tax Senior Manager
Indianapolis, IN · Hybrid
Review complex federal, state, and local tax returns, tax provisions, and other technical tax deliverables. * Research and interpret tax laws, regulations, and emerging developments, providing ...
Tax Senior Manager
Indianapolis, IN · Hybrid
Review complex federal, state, and local tax returns, tax provisions, and other technical tax deliverables. * Research and interpret tax laws, regulations, and emerging developments, providing ...
Associate Director - International Tax
Indianapolis, IN · On-site
$55K - $74K/yr
S. international tax law including GILTI, BEAT, FDII, Subpart F and foreign tax credit regarding preparation and review of income tax provisions and tax return filings. * Demonstrate solid project ...
Associate Director - International Tax
Indianapolis, IN · On-site
$55K - $74K/yr
S. international tax law including GILTI, BEAT, FDII, Subpart F and foreign tax credit regarding preparation and review of income tax provisions and tax return filings. * Demonstrate solid project ...
The ideal candidate brings deep technical expertise in accounting for income taxes, with hands-on experience in both the preparation and review of domestic and international tax provisions for public ...
The ideal candidate brings deep technical expertise in accounting for income taxes, with hands-on experience in both the preparation and review of domestic and international tax provisions for public ...
The ideal candidate brings deep technical expertise in accounting for income taxes, with hands-on experience in both the preparation and review of domestic and international tax provisions for public ...
The ideal candidate brings deep technical expertise in accounting for income taxes, with hands-on experience in both the preparation and review of domestic and international tax provisions for public ...
Tax Senior Manager
Indianapolis, IN · On-site
$120 - $180/hr
Review complex federal, state, and local tax returns, tax provisions, and other technical tax deliverables. Research and interpret tax laws, regulations, and emerging developments, providing ...
Tax Senior Manager
Indianapolis, IN · On-site
$120 - $180/hr
Review complex federal, state, and local tax returns, tax provisions, and other technical tax deliverables. Research and interpret tax laws, regulations, and emerging developments, providing ...
S. international tax law including GILTI, BEAT, FDII, Subpart F and foreign tax credit regarding preparation and review of income tax provisions and tax return filings. * Demonstrate solidproject ...
S. international tax law including GILTI, BEAT, FDII, Subpart F and foreign tax credit regarding preparation and review of income tax provisions and tax return filings. * Demonstrate solidproject ...
Federal Tax Associate (Fall 2027/Winter 2028)
Indianapolis, IN · On-site
$61K - $73K/yr
Preparing calculations of ASC740 tax provisions * Interact with clients * Performing, documenting, and summarizing research and conclusions regarding specific tax issues * Remain up-to-date on ...
Federal Tax Associate (Fall 2027/Winter 2028)
Indianapolis, IN · On-site
$61K - $73K/yr
Preparing calculations of ASC740 tax provisions * Interact with clients * Performing, documenting, and summarizing research and conclusions regarding specific tax issues * Remain up-to-date on ...
Federal Tax Associate (Fall 2027/Winter 2028)
Indianapolis, IN · On-site
$61K - $73K/yr
Preparing calculations of ASC740 tax provisions * Interact with clients * Performing, documenting, and summarizing research and conclusions regarding specific tax issues * Remain up-to-date on ...
Federal Tax Associate (Fall 2027/Winter 2028)
Indianapolis, IN · On-site
$61K - $73K/yr
Preparing calculations of ASC740 tax provisions * Interact with clients * Performing, documenting, and summarizing research and conclusions regarding specific tax issues * Remain up-to-date on ...
Federal Senior Tax Manager-Tax Services
Indianapolis, IN · Hybrid
$140K - $270K/yr
... Provision experience Preferred Skills: Masters in Tax or LLM preferred Subchapter K experience preferred #ID9515
Federal Senior Tax Manager-Tax Services
Indianapolis, IN · Hybrid
$140K - $270K/yr
... Provision experience Preferred Skills: Masters in Tax or LLM preferred Subchapter K experience preferred #ID9515
International Tax Manager
Indianapolis, IN · Hybrid
$103K - $168K/yr
Software Skills - proficiency in the use of OneSource or similar income tax preparation software, provision software, Hyperion, Microsoft Excel, and SAP. * Collaboration - work with other members of ...
International Tax Manager
Indianapolis, IN · Hybrid
$103K - $168K/yr
Software Skills - proficiency in the use of OneSource or similar income tax preparation software, provision software, Hyperion, Microsoft Excel, and SAP. * Collaboration - work with other members of ...
International Tax Manager
Indianapolis, IN · Hybrid
$103K - $168K/yr
Software Skills - proficiency in the use of OneSource or similar income tax preparation software, provision software, Hyperion, Microsoft Excel, and SAP. * Collaboration - work with other members of ...
International Tax Manager
Indianapolis, IN · Hybrid
$103K - $168K/yr
Software Skills - proficiency in the use of OneSource or similar income tax preparation software, provision software, Hyperion, Microsoft Excel, and SAP. * Collaboration - work with other members of ...
Tax Provision information
See Indiana salary details
$52.3K - $62.8K
0% of jobs
$62.8K - $73.3K
1% of jobs
$73.3K - $83.7K
3% of jobs
$83.7K - $94.2K
6% of jobs
$94.2K - $104.7K
13% of jobs
$106.1K is the 25th percentile. Wages below this are outliers.
$104.7K - $115.1K
16% of jobs
The median wage is $121.5K / yr.
$115.1K - $125.6K
19% of jobs
$136.1K is the 75th percentile. Wages above this are outliers.
$125.6K - $136.1K
18% of jobs
$136.1K - $146.5K
14% of jobs
$146.5K - $157K
7% of jobs
$157K - $167.5K
4% of jobs
$52.3K
$123.1K
$167.5K
How much do tax provision jobs pay per year?
What is a tax provision?
A Tax Provision job involves calculating and reporting a company's income tax expense for financial statements under GAAP or IFRS. Professionals in this role ensure accurate tax accounting, reconcile tax accounts, and work with auditors to confirm compliance with tax regulations. They also analyze temporary and permanent differences between tax and financial reporting to determine deferred tax assets and liabilities. This role is critical in maintaining accurate financial reporting and supporting a company's overall tax strategy.
What challenges are faced in a tax provision role, and how are they overcome?
Professionals in Tax Provision roles often face challenges such as tight deadlines during financial close cycles, interpreting evolving tax regulations, and ensuring accuracy in complex calculations across multiple jurisdictions. Staying organized and leveraging specialized tax software helps manage these demands efficiently. Strong communication and collaboration with accounting, legal, and finance teams are also crucial for resolving issues and aligning on financial disclosures. Continuous professional development and staying updated on regulatory changes further support success in this dynamic environment.
What skills and qualifications are needed for a tax provision role?
To thrive in a Tax Provision role, you need a strong background in accounting, tax laws, and financial reporting, typically supported by a CPA certification or equivalent experience. Proficiency with tax provision software such as ONESOURCE or TaxStream, as well as advanced Excel skills, is highly beneficial. Attention to detail, analytical thinking, and effective communication are essential soft skills for managing complex tax data and collaborating across departments. These skills ensure accurate financial reporting, compliance with regulatory requirements, and successful integration within finance teams.

Full-time
Re-posted 12 days ago
Deloitte rating
8.2
Based on 92 frontline employees who took The Breakroom Quiz
45th of 150 rated financial services
Job description
Oracle is one of the leading ERP technologies that is revolutionizing how tax is managed and how tax departments around the globe operate. If you are someone who thrives in navigating the growing tax landscape through a technology lens and partnering with passionate professionals to help companies achieve their tax objectives; then we would like to get to know you. Apply now!
Recruiting for this role ends on May 31, 2027.
What you'll do:
As a Senior in Deloitte's Tax Technology Consulting (TTC) team, you will be a part of a team that provides an integrated approach to technology implementations that help tax departments maximize the strategic value to the organization. You will deliver services for companies that are implementing tax solutions related to enterprise resource planning (ERP) systems and tax applications.
Responsibilities include
- Work to deliver components of Oracle EBS Financials and/or Oracle Cloud ERP or indirect tax engine client engagements and teams.
- Identify, design and implement technology and innovative solutions to address tax needs.
- Understand and articulate the broader TTC practice and Deloitte overall.
- Business Development: Develop and maintain contacts, organize and lead pursuit teams; contribute to business development.
The Team
At Deloitte Tax LLP, our Tax Technology Consulting (TTC) practice helps tax departments pursue a streamlined, transparent, and efficient tax function that enhances the core responsibilities of compliance, reporting and planning, while also positioning tax as a strategic business advisor for the digital era. We specialize in tax and can effectively address a corporate tax function's unique needs, requirements and obligations. As technology specialists, we help clients make appropriate technology choices for both direct and indirect taxes across all business cycles that have a tax impact tax. Our team, the largest of its type, offers the necessary combination of skills, methodology and practical experience to help clients with a successful ERP implementation.
Deloitte TTC professionals are aligned across our global network of member firms to support our clients' objectives and address their challenges. Our team's multi-disciplinary approach combines tax technical and technology skillsets, enabling greater impact and efficiency within our client's organization. TTC's business services help clients with operating model evaluation, roadmap development for a desired future state, data management solutions, automation opportunities, tax portal, cloud for enterprise systems, agile resourcing models, risk, provision and compliance.
Qualifications
Required:
- Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2-3 days per week
- Bachelor's degree in technology, business, accounting or related field
- 3+ years' experience in implementation of Oracle EBS Financials and/or Oracle Cloud ERP including but not limited to tax requirements for direct tax and/or indirect tax.
- Direct tax experience such as corporate income tax, tax provision, operational transfer pricing and state income taxation. This includes experience with Oracle TRCS and other EPM Suite applications. Preferred indirect tax (transaction tax) experience with using native Oracle product functionality, ONESOURCE Indirect Determination, Vertex, Avalara, Sovos (Taxware)
- Limited immigration sponsorship may be available
- Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve
- One of the following active accreditations obtained, in process or willing and able to obtain:
- Licensed CPA in state of practice/primary office if eligible to sit for the CPA
- If not CPA eligible:
- Licensed Attorney (or foreign equivalent)
- Enrolled Agent
- Project Management (PMP)
- Certified Scrum Product Owner (CSPO)
- Professional Scrum Developer (PSD)
- Microsoft Azure
- Oracle Certified Professional
- Alteryx Designer- Advanced Certification
- Project Management; Professional (PMP)
- Six Sigma (Green or Black Belt)
- Other: Vendor certification for management of implementations (Oracle, SAP, Thomson Reuters, etc.) or relevant industry certification such as Microsoft Certified Solutions Developer (MCSD), AWS (Amazon Web Services) or GCP (Google Cloud Platform)
Preferred:
- Experience with a Big 4 firm, large ERP/consulting organization, or a large IT department of a multinational company with tax related experience
- Experience working directly with clients
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $86,700 to $177,125.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Oracle is one of the leading ERP technologies that is revolutionizing how tax is managed and how tax departments around the globe operate. If you are someone who thrives in navigating the growing tax landscape through a technology lens and partnering with passionate professionals to help companies achieve their tax objectives; then we would like to get to know you. Apply now!
Recruiting for this role ends on May 31, 2027.
What you'll do:
As a Senior in Deloitte's Tax Technology Consulting (TTC) team, you will be a part of a team that provides an integrated approach to technology implementations that help tax departments maximize the strategic value to the organization. You will deliver services for companies that are implementing tax solutions related to enterprise resource planning (ERP) systems and tax applications.
Responsibilities include
- Work to deliver components of Oracle EBS Financials and/or Oracle Cloud ERP or indirect tax engine client engagements and teams.
- Identify, design and implement technology and innovative solutions to address tax needs.
- Understand and articulate the broader TTC practice and Deloitte overall.
- Business Development: Develop and maintain contacts, organize and lead pursuit teams; contribute to business development.
The Team
At Deloitte Tax LLP, our Tax Technology Consulting (TTC) practice helps tax departments pursue a streamlined, transparent, and efficient tax function that enhances the core responsibilities of compliance, reporting and planning, while also positioning tax as a strategic business advisor for the digital era. We specialize in tax and can effectively address a corporate tax function's unique needs, requirements and obligations. As technology specialists, we help clients make appropriate technology choices for both direct and indirect taxes across all business cycles that have a tax impact tax. Our team, the largest of its type, offers the necessary combination of skills, methodology and practical experience to help clients with a successful ERP implementation.
Deloitte TTC professionals are aligned across our global network of member firms to support our clients' objectives and address their challenges. Our team's multi-disciplinary approach combines tax technical and technology skillsets, enabling greater impact and efficiency within our client's organization. TTC's business services help clients with operating model evaluation, roadmap development for a desired future state, data management solutions, automation opportunities, tax portal, cloud for enterprise systems, agile resourcing models, risk, provision and compliance.
Qualifications
Required:
- Ability to perform job responsibilities within a hybrid work model that requires US Tax professionals to co-locate in person 2-3 days per week
- Bachelor's degree in technology, business, accounting or related field
- 3+ years' experience in implementation of Oracle EBS Financials and/or Oracle Cloud ERP including but not limited to tax requirements for direct tax and/or indirect tax.
- Direct tax experience such as corporate income tax, tax provision, operational transfer pricing and state income taxation. This includes experience with Oracle TRCS and other EPM Suite applications. Preferred indirect tax (transaction tax) experience with using native Oracle product functionality, ONESOURCE Indirect Determination, Vertex, Avalara, Sovos (Taxware)
- Limited immigration sponsorship may be available
- Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve
- One of the following active accreditations obtained, in process or willing and able to obtain:
- Licensed CPA in state of practice/primary office if eligible to sit for the CPA
- If not CPA eligible:
- Licensed Attorney (or foreign equivalent)
- Enrolled Agent
- Project Management (PMP)
- Certified Scrum Product Owner (CSPO)
- Professional Scrum Developer (PSD)
- Microsoft Azure
- Oracle Certified Professional
- Alteryx Designer- Advanced Certification
- Project Management; Professional (PMP)
- Six Sigma (Green or Black Belt)
- Other: Vendor certification for management of implementations (Oracle, SAP, Thomson Reuters, etc.) or relevant industry certification such as Microsoft Certified Solutions Developer (MCSD), AWS (Amazon Web Services) or GCP (Google Cloud Platform)
Preferred:
- Experience with a Big 4 firm, large ERP/consulting organization, or a large IT department of a multinational company with tax related experience
- Experience working directly with clients
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $86,700 to $177,125.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.