KPMG India | Senior Associate – IQCC - Gurgaon

Roles & responsibilities

• Preparation and 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.).
• Preparation and review of ECI, FDAP and Foreign Withholding Information for foreign investors (Form 1042/1042S, Form 8804/8805.).
• Preparation and review of fixed asset workpaper and depreciation/Gain or loss calculation.
• Preparation of workpapers related to provision calculation.
• Assisting team members to prepare for e-file and review of XMLs.
• Manage client's engagements from start to finish (planning, executing, directing, and completing tax projects).
• Managing engagement workflow, engagement team resources, and engagement billing.
• Supervise and train staff and New Joiners on tax projects as buddy.

Requirements

• Proficient on Go System/OneSource income tax, Corptax and other Tax Compliance tools.
• Minimum Master's Degree from reputable universities with excellent academic result, majoring in Accounting or Finance.
• The candidate must have 3 to 5 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 and understanding of Federal taxes.
• Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e., Excel).
• Behavioral / team skills / Preferred Skills.
• Excellent written and verbal communication skills.
• Team player, self-driven and ability to work independently as well as able to motivate team members.

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