Senior Associate – IQCC - Kolkata

KPMG India


Date: 5 hours 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.


#KGS

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).


#KGS

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


#KGS

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Engineer

Fives, Kolkāta, West Bengal
1 day ago
Position SummaryKey ResponsibilitiesPLC Programming & Logic Development: Design, write, and modify automation logic using Ladder Logic, SCL (for mathematical calculations), STL, and FBD.System Commissioning & Integration: Execute end-to-end commissioning of PLC, HMI, and SCADA systems for industrial machinery, material handling equipment, and process plants.VFD & Drive Configuration: Configure, test, and commission Variable Frequency Drives (VFDs) and specialized industrial braking systems.Remote...

AVP, Web Engineer III (L10)

Synchrony, Kolkāta, West Bengal
3 days ago
Role Title: AVP, Web Engineer III (L10)Company Overview: Synchrony (NYSE: SYF) is a leading consumer financing company that has been at the heart of American commerce and opportunity for nearly a century. Synchrony delivers credit and banking products that empower tens of millions of consumers to improve their financial lives and access what matters most. Leveraging innovative solutions that are...

Credit Team Leader - Commercial Vehicle

IDFC FIRST Bank, Kolkāta, West Bengal
5 days ago
Job RequirementsRole/Job Title: Credit Team Leader – Commercial VehicleBusiness: Retail BankingFunction/ Department: 'Retail UnderwritingJob Purpose :The role bearer has the responsibility to manage a team as well as coordinate with sales team to achieve target of the area assigned. The role bearer will be in direct contact with the consumers in order to establish their credit, worthiness, ensuring completion of...