US Corporate Taxation (1120) - Bangalore
- Kpmg Global Services
- 3 - 8 years
- Bengaluru
- 5 years ago
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Job Description
KPMG Global Services US Tax team is expanding! Our new office have opened in Gurgaon and inviting applications for the openings in USBT Corporate Tax team.
Be a part of this journey!
Roles opened:
Senior Associate
Assistant Manager
Manager
You can shoot your resumes to vr*********n@kp*g.com
Below is the Job Description for your reference
Mandatory Skills
- Minimum Masters Degree from reputable universities with excellent academic result, majoring in Accounting or Finance Experience
- The candidate must have 3 to 8 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 Roles and
Responsibilities
- Review of Federal tax returns (standalone/consolidated) and other informational forms as prescribed by the Internal Revenue Service (IRS) for US Corporate tax payers
- Review of workpapers for Taxable Income Calculations for federal, state and CFCs
- Review of international tax filings such as CFCs, and foreign information reporting (Form 926, Form 8858, Form 5471, Form 5472 etc.)
- Review of fixed asset workpaper and depreciation/Gain or loss calculation (Form 4562, Form 4797)
- Review of workpapers related to extensions and estimates
- 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 clients 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 other Tax Compliance tools.
- Consistently grow knowledge of technology skills, technical skill and soft skills through firm-provided trainings.
- Continuous improvement of teams performance through critical analysis of feedback received.
Desired Candidate Profile
- 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
- Excellent written and verbal communication skills
- Strong Leadership and personnel management skills, Analytical skills with detail orientation.
- Team player; self-driven and ability to work independently as well as able to motivate team members
- Preferred Credential: CPA or Enrolled Agent
Perks and Benefits
Insurance, Annual bonus, friendly work culture, Medical Benefits
Job Classification
Industry: Accounting, FinanceFunctional Area: Accounts, Finance, Tax, Company Secretary, Audit, Role Category: AccountsRole: AccountsEmployement Type: Full timeEducation
Under Graduation: Any Graduate in Any Specialization, B.Com in Any SpecializationPost Graduation: Any Postgraduate in Any SpecializationContact Details:
Company: KPMG Global services private limitedAddress: RMZ Ecoworld, Plot C1, Campus 7,, 1st Floor, DoddakkanahalliVillage, Outer Ring Road, VarthurHobli,, BANGALORE, Karnataka, IndiaLocation(s): Bengaluru
Keyskills: Corporate Taxation M1 M3 Good Communication 1120 Federal Tax Returns
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