Description

Roles and 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 current 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

📌 Manager - ICC (Bengaluru)
🏢 BSR
📍 Bengaluru