Senior Associate- SUT Compliance
KPMG · Bangalore
Collected role description
Proposed designation- Senior Associate Role type- Individual contributor Reporting to- Manager Geo to be supported- US Work timings- 8 AM to 5 PM (May differ depending on the profile) Assisting with various state and local indirect tax compliance projects.
- Prepare Complex clients end to end return prep task, process bills and notices and handle registration and renewal responsibilities basis the complexity matrix.
- Review of Tax Notices and resolve by working with client/jurisdictions.
- Manage the budget, basis the task performed and proactively communicate to client manager about the changes.
- Prepare billing Involved with Client/Member Firm/Inter Firm engagement Billing process and other engagement related administrative tasks.
- Collaborate and support other teams during the busy cycles and when availability exists for self as well as for Junior team members.
- Prepare write back files and reconciliations.
- Review of end to end compliance tasks of simple and medium engagements.
- Research tax issues and work on special projects when required.
- Assisting with engagement workflow management and supervising tax consultants on assigned engagements.
- Identifying opportunities to improve operational efficiency and streamline work flow.
- Assisting with drafting new proposals for new and existing clients.
Educational qualifications
- Master’s Degree majoring in Accounts & Finance from a reputable university.
- Proficiency in MS excel.
- Understanding of Indirect taxes (2 4 years) Work experience
- Total Experience 4 6 years
- Relevant Experience 4 6 years in SUT
Collected minimum qualification
Post Graduation
Collected experience requirement
4 years