Senior Associate – IQCC - Kolkata

Role overview

Senior Associate – IQCC - Kolkata at KPMG

Responsibilities

• Review of international tax filings such as CFCs, and foreign information reporting (Form 5471, , Form 8858, Form 926, Form 5472 etc.)

Required qualifications

• Minimum Master's Degree from reputable universities with excellent academic result, majoring in Accounting or Finance
• 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 #LI-AJ2 Behavioral / team skills /

Preferred qualifications and 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 #LI-AJ2

Employment details

• Location: Kolkata [West Bengal] [India]

Additional role details

• Roles & responsibilities
• Preparation and review of workpapers for Taxable Income and Earnings and Profits Calculations for CFCs and other foreign entities
• 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 #LI-AJ2 Job Requirements