Senior Associate-KDNI Pillar 2

KPMG · Kolkata

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Collected role description

Role overview

Senior Associate-KDNI Pillar 2 at KPMG

Responsibilities

Work experience

Required qualifications

Mandatory technical & functional skills

Preferred qualifications and skills

BEPS Pillar 2 experience is preferred Roles & responsibilities Working as a Consultant in this team, your responsibilities will include:
BEPS Pillar 2 experience is preferred

Employment details

Location: Kolkata [West Bengal] [India]

Additional role details

International/ corporate tax experience with a public accounting or advisory firm or similar organization,
Experience in Transfer Pricing or CbCR preparation
Preparation of Pillar 2 (Global Minimum Tax) GloBE Information returns for various countries
Preparation of Corporate Income tax returns for various countries including US
Also Responsible for preparation of the workpapers and filings for Pillar 2 and preparation of tax adjustment calculations.
Understanding international and local tax requirements as well as US GAAP and IFRS framework and ability to research technical topics efficiently and effectively.
Ability to read and understand financial statements
Demonstrated ability to learn and succeed in a fast-paced environment.
Project and Team management exposure
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 2-4 years of exp
Bachelor's degree in an appropriate field from an accredited college/university or CA intermediate with 4-5 years of exp Work experience

Collected minimum qualification

Educational qualifications<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;">•CA / CPA / ACCA with 2-4 years of exp</div><div style="direction: ltr; margin-bottom: 6.47pt; margin-left: 0.19in; margin-top: 0pt; text-align: justify; text-indent: -0.19in; unicode-bidi: embed; word-break: normal;">•Bachelor's degree in an appropriate field from an accredited college/university or CA intermediate with 4-5 years of exp</div>Work experience<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;">•International/ corporate tax experience with a public accounting or advisory firm or similar organization,</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;">•Experience in Transfer Pricing or CbCR preparation</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;">•BEPS Pillar 2 experience is preferred</div>

Collected experience requirement

4-5 years