About KPMG in India

KPMG entities in India are qualified services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our specialists leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business setting.

Executive

Position reports to:
Team Lead

Enable the Tax Client Service Teams (CST) on research, compliance, assessments and return filing through a differentiated delivery model.

Position purpose:
Sr. Analyst - Tax - CIT

_Key Accountabilities
_Role Descriptors




_Measurables/KPI’s
_Market / Client
Corporate Tax Provisioning and TAR Review
Review draft tax provisioning statement for the specified period received from the CST team and documenting comments in Tax Clearance Memo as per the prescribed format

Research for Advisory
Review relevant sections, notifications & circulars, commentaries, internal DPP position, external sources and judicial precedents

Compliance - Returns
On time preparation of draft tax computation, BOP and ITR based on the inputs received from the CST and sharing the (.xml) file for upload at their end

Compliance - Assessments
Drafting basic responses to notices received under section 143(2) & 142(1) of the Income-tax Act_Market / Client
Compliance - Refunds & CPC
Excellent assistance in filing online rectification request with reference to return filed and intimation received

Compliance - Litigations

📌 Executive Tax Cit Noida
🏢 KPMG
📍 Noida