Manager-partnership

Job Number: 1775

External Description:

We are recruiting for Manager at Business Tax services team. Working as a Manager in this team, your responsibilities
will include:
• Review of Federal tax returns and other informational forms as prescribed by the Internal Revenue Service (IRS)
for US based Investment Partnership Clients (Private Equity (PE), Hedge Fund (HF) Real Estate (RE) etc.)
• Review of Private Equity and Hedge Funds specific Book to Tax analysis, Taxable Income Calculations, and partner
allocations. (including an understanding of Hedge Fund revaluation accounts and aggregation.)
• Responsible for reviewing ECI, FDAP and Foreign Withholding Information for foreign investors-1042/1042S,
8804/8805.
• Review of various Hedge Funds book to tax adjustment/reclasses like Wash sales, PFIC, Straddle, Sec 1256/988,
Dividend (QDI) etc.
• Responsible for providing training on PE and HF to new hires and coaching tax professionals
• Review of international tax filings such as PFICs, CFCs, and foreign information reporting (Form 926, Form 8865,
Form 8621, Form 5471, etc.)
• Review of debt vs. equity analysis, UBTI, and other analysis required to compute a private equity
fund's taxable income
• Review tax returns 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 a portfolio of Asset Management (FS) clients of varying size and scope and act as the point of contact for
internal 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 5-12 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.
• Manage risk and financial performance of engagements, including billing, collections, and the budget for projects •
Strong People leadership skills and leading by example.
• Develop and Enhance personal technical knowledge and understanding of US Business Tax •
Contribute to thought leadership through technical white papers and research on a periodic basis. •
Proficient on Go System and other Tax Compliance tools

Job Number: 1775

Community / Marketing Title: Manager-partnership

Location_formattedLocationLong: City 1, Karnataka IN