Manager

Job Number: 1769

External Description:

We are recruiting for a Manager at Business Tax services team. Working as a Manager in this team, your responsibilities will include: • Review of Federal tax returns (standalone/consolidated) and other informational forms as prescribed by the Internal Revenue Service (IRS) for US Corporate tax payers • Review of workpapers for Taxable Income Calculations for federal, state and CFC’s review of workpapers for Taxable Income Calculations for federal, state and CFC’s • Responsible for providing training on Corporate tax concepts to new hires and coaching tax professionals • Review of international tax filings such as CFCs, and foreign information reporting (Form 926, Form 8975, Form 8858, Form 5471, Form 5472 etc.) • Review of fixed asset workpaper and depreciation/Gain or loss calculation (Form 4562, Form 4797) • Review of workpapers related to extensions and estimates • Review of workpapers related to provision calculation • Review tax returns prepared by staff and make recommendations regarding accuracy and tax savings opportunities. • Assess tax impact on clients of rules and law changes, develop tax arguments to support conclusions and make recommendations to clients • Manage client’s engagements from start to finish (planning, executing, directing, and completing tax projects). • Managing engagement workflow, engagement team resources, and engagement billing. • Responsible for monitoring Engagement budgets vs actual hours • Team with other professionals to identify new marketplace opportunities and grow the KPMG tax practice. • Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates. • Responsible for managing 5-10 people in the team • Responsible for development and performance management of the team. • Proactively interact with client management team to gather information, resolve tax-related problems, and make recommendations for business and process improvements. • Support the Engagement Manager in pursuits, proposals and engagement reporting. • Proficient on Go System / Onesource income tax and other Tax Compliance tools. • Consistently grow knowledge of technology skills, technical skill and soft skills through firmprovided trainings. • Continuous improvement of team’s performance through critical analysis of feedback received. • Oversee internal measurement metrics regarding quality of deliverables and time schedules 3 Job Requirements Mandatory Skills • Minimum master’s degree from reputable universities with excellent academic result, majoring in Accounting or Finance Experience • The candidate must have 8 to 12 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 • Experience managing multiple client engagements and client service teams • Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel). • Broad exposure to federal income taxation and knowledge of tax regulations 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 • Strong Leadership and personnel management skills, Analytical skills with detail orientation. • Team player; self-driven and ability to work independently as well as able to motivate team members • Preferred Credential: CPA or Enrolled Agen

Job Number: 1769

Community / Marketing Title: Manager

Location_formattedLocationLong: City 1, Karnataka IN