KPMG India | IQCC - Manager - Kolkata

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.
• 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.
• Support the Engagement Manager in pursuits, proposals and engagement reporting.
• Oversee internal measurement metrics regarding quality of deliverables and time schedules.

Requirements

• Proficient on Go System / OneSource income tax, and/or Corptax.
• Minimum master's degree from reputable universities with excellent academic result, majoring in Accounting or Finance.
• 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.
• Good engagement management skills and the ability to manage multiple projects simultaneously.

KPMG in India

KPMG is one of the Big Four professional services networks, offering audit, tax and advisory services. The global network was formed in 1987 through the merger of Peat Marwick International and Klynveld Main Goerdeler.

KPMG in India and KPMG Global Services hire chartered accountants and finance professionals for statutory and internal audit, controls and risk advisory, tax, deal advisory and managed-services roles.

• Industry: Audit, tax and advisory (Big Four)
• In India: KPMG in India and KPMG Global Services, with offices across major cities