Description
KPMG Delivery Network India (KDNI) is a diverse entity spread across multiple cities in India. We are an key part of the KPMG Delivery Network (KDN), a global organization that supports KPMG member firms in delivering global priority solutions to their clients across a number of different industries. Our team of over 3,000 professionals in India are known for their technical acumen and business insights, that come together to deliver exceptional client service.
When you join KDN, you’ll be a part of the wider KPMG global network working alongside some of our profession’s most skilled practitioners on rewarding programs and initiatives that are changing the way business operates, delivering value to the clients of KPMG member firms and driving positive change in the communities we serve.
As a KDN India colleague you will be helping to accelerate new ways of working, using cutting-edge technology to create increased value, and working together with member firm colleagues across the globe to drive sustainable growth and help achieve our ambition to be the most trusted and trustworthy professional services firm.
Responsibilities
KPMG is currently seeking a Manager to join our Canada Tax for Cross Border US CT team with subject matter expertise in US Corporate Tax Compliance and Tax Accounting Industry. Working as a Manager in this team, your responsibilities will include:
•Help KPMG corporate or partnership clients meet their state and federal tax obligations. This includes examining financial records - such as income statements and expenditure documentation - to determine clients' refunds or the amount of taxes owed, collaborating with colleagues to prepare tax returns, and filing appropriate paperwork, all while providing excellent customer service.•Managing a team of 15 professionals under them. Taking care of the workflow management, their trainings,
and mentoring.•Coordinating with Onshore Engagement teams in terms of workflow management and maintain the required utilization for the team•Understands key business accounting concepts such as depreciation, provisions and has a fair understanding of financial statements. Be an expert in Partnership/ Corporation concepts.•Work as part of a multi-disciplinary team helping to provide industry knowledge and experiences•Manage a portfolio of clients of varying size and scope and act as the point of contact for internal clients•Manage teams of tax professionals working on client projects•Effectively manage the Business Unit to deliver to the expectations of the BU Partner In charge.•Advise onshore teams and be responsible for delivering high quality tax service and advice•Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.•Team with other professionals to identify new marketplace opportunities and grow the KPMG tax practice.
Qualifications
Educational qualifications
•Master’s degree from an accredited college / university; CPA, (Please note that any candidate hired by KPMG into this position that doesn’t currently possess one of the credentials/designations will be required to secure one within one year from the commencement of employment)
Work Experience
•A minimum of 8 to 10 years of corporate tax experience in an accounting firm.
Mandatory technical & functional skills
•Enrolled Agent or, Pursuing Enrolled Agent Certification.•Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e., Excel).•Understanding of Corporate and Partnership taxes.•Broad exposure to income taxation and knowledge of tax regulations.
Key behavioral attributes/requirements
•Improvement Mindset•Commercial Mindset•Exceptional communication skills.•Strong Analytical ability.•Target driven and customer focus.•People management skills with demonstrated ability to build a transparent and cohesive team.•Work collaboratively with the clients and deliver quality services by enforcing quality and KPMG standards.
📌 Manager-KDNI (Bengaluru)
🏢 BSR
📍 Bengaluru