Tax Compliance and Advisory Manager
Kpmg India Services Llp
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Tax Compliance and Advisory Manager
Kpmg India Services Llp
Bengaluru/Bangalore
Not disclosed
Job Details
Job Description
Manager - BTS SALT - Bangalore
Roles & responsibilities
Experience & Qualifications:
Federal Tax
Demonstrates application of problem solving and analytical skills to articulate and resolve issues
Strong project management skills to guide team in meeting deliverables
Strong tax technical skills in 1 or 2 of the following areas: Subchapter C, Consolidated Returns, Partnerships and LLCs, Tax Accounting Methods and Periods, ASC 740, US Inbound/Outbound tax compliance reporting, IRS Practice and Procedure
Demonstrates consistent ability to effectively coach, develop, and manage staff and lead project teams.
Certification in taxation preferred (e.g., CPA, EA)
State and Local Tax
Strong technical skills in 1 or 2 of the following state and local tax areas: multi-jurisdictional, income franchise and indirect tax concepts. Ability to advise on compliance and advisory state tax matters.
Proficiency in advanced state and local tax concepts including combined/consolidated and separate state filings, partnership structuring, allocation and apportionment sourcing and PTET analysis.
Knowledge of advanced partnership and corporate state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc.
Assist in the review of annual updates to firm resources for compliance, such as the State Compliance Workbook, partnership matrices, e-file summary chart, and filing matrices. Additionally, lead and participate in firm initiatives for streamlining state processes.
Roles & responsibilities
Experience & Qualifications:
Federal Tax
Demonstrates application of problem solving and analytical skills to articulate and resolve issues
Strong project management skills to guide team in meeting deliverables
Strong tax technical skills in 1 or 2 of the following areas: Subchapter C, Consolidated Returns, Partnerships and LLCs, Tax Accounting Methods and Periods, ASC 740, US Inbound/Outbound tax compliance reporting, IRS Practice and Procedure
Demonstrates consistent ability to effectively coach, develop, and manage staff and lead project teams.
Certification in taxation preferred (e.g., CPA, EA)
State and Local Tax
Strong technical skills in 1 or 2 of the following state and local tax areas: multi-jurisdictional, income franchise and indirect tax concepts. Ability to advise on compliance and advisory state tax matters.
Proficiency in advanced state and local tax concepts including combined/consolidated and separate state filings, partnership structuring, allocation and apportionment sourcing and PTET analysis.
Knowledge of advanced partnership and corporate state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc.
Assist in the review of annual updates to firm resources for compliance, such as the State Compliance Workbook, partnership matrices, e-file summary chart, and filing matrices. Additionally, lead and participate in firm initiatives for streamlining state processes.
Roles & responsibilities
Experience & Qualifications:
Federal Tax
Demonstrates application of problem solving and analytical skills to articulate and resolve issues
Strong project management skills to guide team in meeting deliverables
Strong tax technical skills in 1 or 2 of the following areas: Subchapter C, Consolidated Returns, Partnerships and LLCs, Tax Accounting Methods and Periods, ASC 740, US Inbound/Outbound tax compliance reporting, IRS Practice and Procedure
Demonstrates consistent ability to effectively coach, develop, and manage staff and lead project teams.
Certification in taxation preferred (e.g., CPA, EA)
State and Local Tax
Strong technical skills in 1 or 2 of the following state and local tax areas: multi-jurisdictional, income franchise and indirect tax concepts. Ability to advise on compliance and advisory state tax matters.
Proficiency in advanced state and local tax concepts including combined/consolidated and separate state filings, partnership structuring, allocation and apportionment sourcing and PTET analysis.
Knowledge of advanced partnership and corporate state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc.
Assist in the review of annual updates to firm resources for compliance, such as the State Compliance Workbook, partnership matrices, e-file summary chart, and filing matrices. Additionally, lead and participate in firm initiatives for streamlining state processes.
Experience Level
Mid LevelJob role
Work location
Bangalore, Karnataka, India
Department
Finance & Accounting
Role / Category
Accounting & Taxation
Employment type
Full Time
Shift
Day Shift
Job requirements
Experience
Min. 7 years
About company
Name
Kpmg India Services Llp
Job posted by Kpmg India Services Llp
Apply on company website