Job Description

Roles & responsibilities

•Perform tax-related tasks involving tax compliance to a variety of clients including partnerships and/or corporations
•Participate in tax compliance and provision assistance engagements, identification and analysis of tax technical issues and interaction with additional service lines, including State and Local Tax and International Tax for multinational and domestic entities in a wide variety of industries
•Ability to handle multiple engagements and client service teams, review work prepared by and provide direction and guidance to assistants on engagement work performed
•Work as part of a multi-disciplinary team to develop and sustain excellent client service
•Keep up to date on current tax practices
•Provide guidance and training to peers as necessary to optimize use of tax technology, process or improve quality of tax deliverables and services provided.
 

Experience & Qualifications:

•Bachelor’s Degree in accounting or MBA finance from reputable universities with excellent academic result, majoring in Accounting, Taxation or Finance.
•Proficiency in Microsoft Office applications, Excel, tax compliance technology software and tax compliance process standards required.  Proficiency with Alteryx, PowerPoint, Visio or process mapping software desired.
•Minimum two to three years of recent tax compliance experience in an accounting firm, corporation, and/or law firm
•Demonstrate effective verbal, written and organizational skills to communicate clearly and professionally with team members and engagement teams; attention to project details, timelines and work ethic to accomplish project assignments
•Ability to handle multiple engagements concurrently, prioritize competing tasks; demonstrate attention to project details, timelines and work ethic to accomplish project assignments.
 

Federal Tax

 

•Advanced proficiency in Microsoft office applications, tax compliance technology software and tax compliance process standards required. Ability to guide new hires and act as a buddy.

Ability to process and review manual/hybrid and automatic book/tax differences using tax technical analysis provided

Ability to populate and review intermediate single entity and consolidated/combined federal, state and international tax returns, utilizing tax software, tools and provided inputs of complex items

Ability to perform effective self-review / review of the Associate work to produce a quality work product with minimal errors.

Evidence of quantitative / financial analytic ability and related software skills/technology processes

Demonstrates application of problem solving and analytical skills to articulate and resolve issues of moderate complexity

Intermediate tax technical, tax compliance knowledge and technology skills in 1-2 focus areas such as Partnerships, Corporate, State or International.

Evidence of intermediate technical skills for multinational enterprises including US Inbound/Outbound tax compliance reporting, Foreign Tax Credits, Controlled Foreign Corporations, recent US-international tax legislation compliance concepts and calculations, among others

Developing knowledge of a broad range of taxation technical topics and entity types within your service line, i.e. corporate, consolidations, and partnerships and ASC 740

Demonstrates the ability to interface with the engagement team

 

State and Local Tax

 

Intermediate proficiency in Utilization of state tax resources including filing matrix, e-file summary chart, partnership matrices, Fund of Funds templates, and State Compliance Workbook

Evidence of intermediate / complex state and local tax knowledge including, multi-jurisdictional, income franchise and indirect tax concepts, among others

Knowledge of basic to intermediate partnership and corp. state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc.

 


Job Details

Role Level: Associate Work Type: Full-Time
Country: India City: Kanayannur ,Kerala
Company Website: https://social.kpmg/contactus Job Function: Strategy & Planning
Company Industry/
Sector:
Business Consulting and Services

What We Offer


About the Company

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