SALT Manager

Job Number: 1930

External Description:

• 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 firm-provided trainings.
• Continuous improvement of team’s performance through critical analysis of feedback received.

Oversee internal measurement metrics regarding quality of deliverables and time schedules

Job Number: 1930

Community / Marketing Title: SALT Manager

Location_formattedLocationLong: Bangalore, Chennai, Hyderabad, Karnataka IN