Role & 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

- Proficient on Go System/OneSource income tax, Corptax and other Tax Compliance tools.

- 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 Recent Joiners on tax projects as buddy

Preferred candidate profile

📌 Job Opportunity :: International Tax (Bengaluru)
🏢 KPMG India
📍 Bengaluru