Assistant Manager - IQCC

Overview
KPMG Indiakpmg.comPosted 5 weeks ago
Kolkata, West Bengal, INOn-site
Quick apply
Seniority level
Mid
Employment type
Full time
Work experience
5 to 7 years
Specialization
Finance & accounting

Responsibilities

  • •Review of workpapers for Taxable Income and Earnings and Profits Calculations for CFCs and other foreign entities
  • •Review of international tax filings such as CFCs, and foreign information reporting (Form 5471, Form 8858, Form 926, Form 5472 etc.)
  • •Review of ECI, FDAP and Foreign Withholding Information for foreign investors (Form 1042/1042S, Form 8804/8805.)
  • •Review of fixed asset workpaper and depreciation/Gain or loss calculation (Form 4562, Form 4797)
  • •Review of workpapers related to provision calculation
  • •Assisting team members to prepare for e-file and review of XMLs
  • •Responsible for providing training on Corporate tax concepts to new hires and coaching tax professionals
  • •Review tax returns prepared by staff and make recommendations regarding accuracy and tax savings opportunities.
  • •Manage client's engagements from start to finish (planning, executing, directing, and completing tax projects). Responsible for monitoring engagement budgets and workflow
  • •Supervise, train, and mentor staff and New Joiners on tax projects.
  • •Responsible for managing 4-6 people in the team
  • •Responsible for development and performance management of the team.
  • •Proactively interact with client management team to gather information, resolve tax-related problems, and make recommendations for business and process improvements
  • •Support the Engagement Manager in pursuits, proposals and engagement reporting.
  • •Proficient on Go System / OneSource income tax, and/or Corptax.
  • •Consistently grow knowledge of technology skills, technical skill and soft skills through firm-provided trainings.
  • •Continuous improvement of team's performance through critical analysis of feedback received.

Requirements

  • •Minimum Master's Degree from reputable universities with excellent academic result, majoring in Accounting or Finance Experience
  • •The candidate must have 5 to 7 years of relevant experience in a similar role, preferably in a Big 4 Firm
  • •Strong tax accounting skills with proficiency in US GAAP and tax compliance
  • •Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel).
  • •Broad exposure to federal income taxation and knowledge of tax regulations
  • •Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations without compromising on quality and ethical standards and values
  • •Good engagement management skills and the ability to manage multiple projects simultaneously.
  • •Experience with professional development and mentoring.
  • •Aptitude to learn and adapt to various technologies
  • •Excellent written and verbal communication skills
  • •Strong Leadership and personnel management skills, Analytical and problem-solving skills with detail orientation.
  • •Team player: self-driven and ability to work independently as well as able to motivate team members in a partially virtual environment
  • •Preferred Credential: CPA or Enrolled Agent

Key skills

  • Accounting
  • GAAP
  • Microsoft Office
  • CPA

Benefits & perks

  • Professional development