Senior Associate – IQCC - Kolkata

KPMG India


Date: 2 weeks ago
City: Kolkāta, West Bengal
Contract type: Full time
Job Description

Roles & 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 New Joiners on tax projects as buddy.


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Responsibilities

Job Requirements

  • Minimum Master's Degree from reputable universities with excellent academic result, majoring in Accounting or Finance Experience
  • The candidate must have 3 to 5 years of relevant experience in a similar role, preferably in a Big 4 Firm
  • Strong tax accounting skills with proficiency in US GAAP and tax compliance and understanding of Federal taxes
  • Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e., Excel).


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Qualifications

Behavioral / team skills / Preferred Skills

  • Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations without compromising on quality and ethical standards and values
  • Excellent written and verbal communication skills
  • Team player, self-driven and ability to work independently as well as able to motivate team members


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