Description
The KPMG Global Services (KGS) Tax is a diverse team spread across multiple cities in India. We provide tax and compliance services to KPMG Firms globally. Our core services include Business Tax, Global Mobility, Indirect Tax, Global Transfer Pricing, Global Trade Compliance and Tax Technology delivered by our professionals, who are known for their technical acumen and business insights to deliver exceptional client service.
Through your work, you’ll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive setting to help you reach your full potential.
KGS
LI-RA1
Responsibilities
Roles & 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 recent 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.
•Respon
📌 Manager – Iqcc Bengaluru
🏢 Bsr
📍 Bengaluru