Manager – IQCC - Bangalore

Overview
KPMG Indiakpmg.comPosted 5 weeks ago
Bengaluru, Karnataka, INPresencial
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Nivel de experiencia
Mid
Tipo de empleo
Tiempo completo
Experiencia laboral
8 to 12 years
Especialización
Finance & accounting

Responsibilities

  • •Review of workpapers for Taxable Income and Earnings and Profits Calculations for CFCs and other foreign entities
  • •Responsible for providing training on corporate tax concepts to new hires and coaching tax professionals
  • •Review of international tax filings such as CFCs, and foreign information reporting (Form 5471, Form 8858, Form 926, Form 5472 etc.)
  • •Review of fixed asset workpaper and depreciation/Gain or loss calculation (Form 4562, Form 4797)
  • •Review of workpapers related to provision calculation
  • •Review tax returns prepared by staff and make recommendations regarding accuracy and tax savings opportunities.
  • •Assess tax impact on clients of rules and law changes, develop tax arguments to support conclusions and make recommendations to clients
  • •Manage client's engagements from start to finish (planning, executing, directing, and completing tax projects).
  • •Managing engagement workflow, engagement team resources, and engagement billing.
  • •Responsible for monitoring Engagement budgets vs actual hours
  • •Team with other professionals to identify new marketplace opportunities and grow the KPMG tax practice.
  • •Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.
  • •Responsible for managing 5-10 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.
  • •Oversee internal measurement metrics regarding quality of deliverables and time schedules.

Requirements

  • •Minimum master's degree from reputable universities with excellent academic result, majoring in Accounting or Finance Experience
  • •The candidate must have 8 to 12 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
  • •Experience managing multiple client engagements and client service teams
  • •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.

Key skills

  • Accounting
  • GAAP
  • Microsoft Office