Senior Associate_FY26 at KPMG Nederland

Bengaluru, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

16 Apr, 26

Salary

0.0

Posted On

16 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Tax Compliance, Client Service, Microsoft Office, Excel, Tax Technology, Analytical Skills, Problem Solving, Communication Skills, Attention to Detail, Federal Tax, Tax Returns, Quantitative Analysis, Intermediate Tax Knowledge, Training, Team Collaboration, Project Management

Industry

Business Consulting and Services

Description

Roles & responsibilities Perform tax-related tasks involving tax compliance to a variety of clients including partnerships and/or corporations Participate in tax compliance and provision assistance engagements, identification and analysis of tax technical issues and interaction with additional service lines, including State and Local Tax and International Tax for multinational and domestic entities in a wide variety of industries Ability to handle multiple engagements and client service teams, review work prepared by and provide direction and guidance to assistants on engagement work performed Work as part of a multi-disciplinary team to develop and sustain excellent client service Keep up to date on current tax practices Provide guidance and training to peers as necessary to optimize use of tax technology, process or improve quality of tax deliverables and services provided. Experience & Qualifications: Bachelor’s Degree in accounting or MBA finance from reputable universities with excellent academic result, majoring in Accounting, Taxation or Finance. Proficiency in Microsoft Office applications, Excel, tax compliance technology software and tax compliance process standards required. Proficiency with Alteryx, PowerPoint, Visio or process mapping software desired. Minimum two to three years of recent tax compliance experience in an accounting firm, corporation, and/or law firm Demonstrate effective verbal, written and organizational skills to communicate clearly and professionally with team members and engagement teams; attention to project details, timelines and work ethic to accomplish project assignments Ability to handle multiple engagements concurrently, prioritize competing tasks; demonstrate attention to project details, timelines and work ethic to accomplish project assignments. Federal Tax Advanced proficiency in Microsoft office applications, tax compliance technology software and tax compliance process standards required. Ability to guide new hires and act as a buddy. Ability to process and review manual/hybrid and automatic book/tax differences using tax technical analysis provided Ability to populate and review intermediate single entity and consolidated/combined federal, state and international tax returns, utilizing tax software, tools and provided inputs of complex items Ability to perform effective self-review / review of the Associate work to produce a quality work product with minimal errors. Evidence of quantitative / financial analytic ability and related software skills/technology processes Demonstrates application of problem solving and analytical skills to articulate and resolve issues of moderate complexity Intermediate tax technical, tax compliance knowledge and technology skills in 1-2 focus areas such as Partnerships, Corporate, State or International. Evidence of intermediate technical skills for multinational enterprises including US Inbound/Outbound tax compliance reporting, Foreign Tax Credits, Controlled Foreign Corporations, recent US-international tax legislation compliance concepts and calculations, among others Developing knowledge of a broad range of taxation technical topics and entity types within your service line, i.e. corporate, consolidations, and partnerships and ASC 740 Demonstrates the ability to interface with the engagement team

Responsibilities

The Senior Associate will perform tax-related tasks involving compliance for various clients, including partnerships and corporations. They will also participate in tax compliance engagements and provide guidance to team members.