Assistant Manager-KDNI Pillar 2
KPMG · Kolkata
Collected role description
Roles & responsibilities Working as an Assistant Manager in this team, your responsibilities will include but not limited to:
- Preparation of Pillar 2 (Global Minimum Tax) GloBE Information returns for various countries
- Responsible for Preparation of complex tax adjustment calculations for Pillar 2.
- Working directly with the Local engagement team along with project in-charge on a regular basis to deliver work to local clients.
- Managing a team of staff to support the engagement delivery and managing staffing resource decisions as required for the engagement
- Reviewing staff work and providing feedback and training as required.
- Support the Manager / Associate Director in business development, identifying new opportunities for growth and expanding our client base.
Mandatory technical & functional skills
- Understanding international and local tax requirements as well as US / Local GAAP and IFRS framework and ability to research technical topics efficiently and effectively.
- Ability to research, read, comprehend and critically examine accounting standards and other pronouncements in order to have an informed point of view is a MUST
- Demonstrated ability to learn and succeed in a fast-paced environment.
Project and Team management exposure
- Prior experience in project scoping, effort estimate, project work planning, team handling, staffing, providing feedback, etc.
- Led team on projects and experience of handling direct reportees including their performance management
- Credible record of operating as an independent contributor and also working as part of a team during larger projects Key behavioral attributes/requirements
- 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
- Flexibility to adapt to a variety of engagement types, working hours and work environments and locations.
- Ability to travel internationally.
Roles & responsibilities Working as an Assistant Manager in this team, your responsibilities will include but not limited to:
- Preparation of Pillar 2 (Global Minimum Tax) GloBE Information returns for various countries
- Responsible for Preparation of complex tax adjustment calculations for Pillar 2.
- Working directly with the Local engagement team along with project in-charge on a regular basis to deliver work to local clients.
- Managing a team of staff to support the engagement delivery and managing staffing resource decisions as required for the engagement
- Reviewing staff work and providing feedback and training as required.
- Support the Manager / Associate Director in business development, identifying new opportunities for growth and expanding our client base.
Mandatory technical & functional skills
- Understanding international and local tax requirements as well as US / Local GAAP and IFRS framework and ability to research technical topics efficiently and effectively.
- Ability to research, read, comprehend and critically examine accounting standards and other pronouncements in order to have an informed point of view is a MUST
- Demonstrated ability to learn and succeed in a fast-paced environment.
Project and Team management exposure
- Prior experience in project scoping, effort estimate, project work planning, team handling, staffing, providing feedback, etc.
- Led team on projects and experience of handling direct reportees including their performance management
- Credible record of operating as an independent contributor and also working as part of a team during larger projects Key behavioral attributes/requirements
- 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
- Flexibility to adapt to a variety of engagement types, working hours and work environments and locations.
- Ability to travel internationally.
Educational qualifications
- CA / CPA / ACCA with 4+ years of exp
- Bachelor's degree in an appropriate field from an accredited college/university or CA Intermediate with 4-6 years of exp Work experience
- Post qualification international tax experience with a public accounting / advisory firm or similar organization,
- Experience of preparation of Corporate Income Tax Returns, ideally for multiple jurisdictions.
- Experience in Transfer Pricing or CbCR preparation
- BEPS Pillar 2 experience is preferred
Collected minimum qualification
<p style="direction: ltr; margin-bottom: 6.47pt; margin-left: 0in; margin-top: 0pt; text-align: left; unicode-bidi: embed; word-break: normal;"><span style="color: rgb(0, 51, 141); font-family: Arial;"><span style="font-size: 14pt;"><strong>Educational qualifications</strong></span></span></p><div style="direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;"><span style="font-family: Arial;"><span style="font-size: 10.5pt;">•</span></span><span style="color: rgb(0, 51, 141); font-family: Arial;"><span style="font-size: 10.5pt;">CA / CPA / ACCA with 4+ years of exp</span></span></div><div style="direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;"><span style="font-family: Arial;"><span style="font-size: 10.5pt;">•</span></span><span style="color: rgb(0, 51, 141); font-family: Arial;"><span style="font-size: 10.5pt;">Bachelor's degree in an appropriate field from an accredited college/university or CA Intermediate with 4-6 years of exp</span></span></div><p style="direction: ltr; margin-bottom: 6.47pt; margin-left: 0in; margin-top: 0pt; text-align: left; unicode-bidi: embed; word-break: normal;"><span style="color: rgb(0, 51, 141); font-family: Arial;"><span style="font-size: 14pt;"><strong>Work experience</strong></span></span></p><div style="direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;"><span style="font-family: Arial;"><span style="font-size: 10.5pt;">•</span></span><span style="color: rgb(0, 51, 141); font-family: Arial;"><span style="font-size: 10.5pt;">Post qualification international tax experience with a public accounting / advisory firm or similar organization,</span></span></div><div style="direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;"><span style="font-family: Arial;"><span style="font-size: 10.5pt;">•</span></span><span style="color: rgb(0, 51, 141); font-family: Arial;"><span style="font-size: 10.5pt;">Experience of preparation of Corporate Income Tax Returns, ideally for multiple jurisdictions.</span></span></div><div style="direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;"><span style="font-family: Arial;"><span style="font-size: 10.5pt;">•</span></span><span style="color: rgb(0, 51, 141); font-family: Arial;"><span style="font-size: 10.5pt;">Experience in Transfer Pricing or CbCR preparation</span></span></div><div style="direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: left; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;"><span style="font-family: Arial;"><span style="font-size: 10.5pt;">•</span></span><span style="color: rgb(0, 51, 141); font-family: Arial;"><span style="font-size: 10.5pt;">BEPS Pillar 2 experience is preferred</span></span></div>
Collected experience requirement
4-6 years