IRW - Senior Associate at KPMG Delivery Network India 1

Hyderabad, Telangana, India -

Full Time

Start Date

Immediate

Expiry Date

08 Jun, 26

Salary

0.0

Posted On

10 Mar, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Tax Forms Validation, Reporting, IRS Forms, Self-Certifications, FATCA, CRS, FBAR, 1042s, 1099s, AEOI Tool, Due Diligence, MS Excel, MS Power Point, Database Proficiency, Data Synthesis, Client Communication

Industry

Business Consulting and Services

Description

Roles & responsibilities We are recruiting for the Senior Associate position in the Information Reporting and Withholding (IRW) team. Working as a Senior in this team, your responsibilities will include: •Validating various tax forms and creating reports with tax information of accounts •Review and validate forms received by clients from their account holders (IRS forms and other similar self-certifications). Form Type includes (W-8s, W-9s, CRS Entity and Individual Self-Certifications) •Reviewing reporting data for 1042s/1099s to ensure they meet regulatory requirements. Tax technical review of form templates provided by the engagement teams. •Managing FBAR clients. •Creation of FATCA and CRS templates, reviewing the templates and finalizing the returns using Automatic Exchange of Information (AEOI) tool •Undertake due diligence and reporting assignment for FATCA and CRS regulations independently •Review the work performed by the Analysts and Executives. •Learning the functionality of all tools and software used •Reading and understanding tax regulations and assessing the impact on the due diligence process •Handling mid-complex to complex requests/ queries from the onshore •Excellent verbal and written communication skills and ability to drive client communications •Establish strong professional relationships with onshore team members through weekly meetings and calls with onshore stakeholders This role is for you if you have the below Experience & Qualifications: •Qualifications: MBA/M. Com or equivalent degree from Tier 1 or Tier 2 College •3-5 years of relevant experience in a similar role, particularly in a leading consulting firm (e.g. other Big 4, global investment bank), will be preferred •Experience in FATCA/CRS/1099/1042s/AEOI/FBAR •Proficiency in MS Excel and MS Power Point •Excellent written and verbal communication skills •Demonstrate proficiency in using a wide set of databases •Ability to synthesize qualitative and quantitative data and draw meaningful insights Key behavioral attributes/requirements •Personal drive and positive work ethic to deliver results in demanding situations •Attention to detail •Prioritization and time management skills •Effective team player

Responsibilities

The Senior Associate will validate various tax forms (W-8s, W-9s, CRS) and review reporting data for 1042s/1099s to ensure regulatory compliance, while also managing FBAR clients and creating/finalizing FATCA and CRS templates using the AEOI tool. Responsibilities also include undertaking independent due diligence assignments and reviewing the work of junior team members.