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Manager - IPS - Hyderabad

Kpmg Services · Hyderabad / Secunderabad, Telangana, Telangana, India, Telangana

8–15 yrs experienceFullTime, PermanentPosted 2 days ago
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Job description

Job Description - -------------- ****JOB DESCRIPTION**** **Roles \& responsibilities** * Provide tax compliance and advisory services to partnerships and/or corporations for a variety of clients from Fortune 100 companies to emerging businesses * Manage a portfolio of clients of varying size and scope and act as the point of contact for internal and external clients * Manage, counsel and train teams of tax professionals and assistants working on client projects * Work as part of a multi-disciplinary team to provide high quality tax service and guidance, tax compliance process and technology design * Keep up to date on current tax practices, new technologies and tools used in client service delivery and participate in technology or process development initiatives * Participate in business development opportunities and additional compliance pursuits * Manage risk and financial performance of engagements which may include project budgets, resource planning, status and financial metrics ****Experience \& Qualifications: **** * Bachelor's Degree in accounting or MBA finance from reputable universities with excellent academic result, majoring in Accounting, Taxation or Finance. EA/CPA certification required * Minimum 7 years of relevant tax compliance experience in an accounting firm, corporation, and/or law firm * Experience with taxation of relevant service lines. i.e. partnerships, corporations, consolidations and ASC 740 * Demonstrated quality service mindset, strong technical aptitude, critical thinking skills and experience with MS Office applications and third-party tax reporting software programs * Excellent verbal and written communications skills with the ability to articulate complex information **Federal Tax ** Demonstrates application of problem solving and analytical skills to articulate and resolve issues Strong project management skills to guide team in meeting deliverables Strong tax technical skills in 1 or 2 of the following areas: Subchapter C, Consolidated Returns, Partnerships and LLCs, Tax Accounting Methods and Periods, ASC 740, US Inbound/Outbound tax compliance reporting, IRS Practice and Procedure Demonstrates consistent ability to effectively coach, develop, and manage staff and lead project teams. Certification in taxation preferred (e.g., CPA, EA) **State and Local Tax** Strong technical skills in 1 or 2 of the following state and local tax areas: multi-jurisdictional, income franchise and indirect tax concepts. Ability to advise on compliance and advisory state tax matters. Proficiency in advanced state and local tax concepts including combined/consolidated and separate state filings, partnership structuring, allocation and apportionment sourcing and PTET analysis. Knowledge of advanced partnership and corporate state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc. Assist in the review of annual updates to firm resources for compliance, such as the State Compliance Workbook, partnership matrices, e-file summary chart, and filing matrices. Additionally, lead and participate in firm initiatives for streamlining state processes. #KGS ****RESPONSIBILITIES**** **QUALIFICATIONS** ****Experience \& Qualifications:**** * Bachelor's Degree in accounting or MBA finance from reputable universities with excellent academic result, majoring in Accounting, Taxation or Finance. EA/CPA certification required * Minimum 7 years of relevant tax compliance experience in an accounting firm, corporation, and/or law firm * Experience with taxation of relevant service lines. i.e. partnerships, corporations, consolidations and ASC 740 * Demonstrated quality service mindset, strong technical aptitude, critical thinking skills and experience with MS Office applications and third-party tax reporting software programs * Excellent verbal and written communications skills with the ability to articulate complex information **Federal Tax ** Demonstrates application of problem solving and analytical skills to articulate and resolve issues Strong project management skills to guide team in meeting deliverables Strong tax technical skills in 1 or 2 of the following areas: Subchapter C, Consolidated Returns, Partnerships and LLCs, Tax Accounting Methods and Periods, ASC 740, US Inbound/Outbound tax compliance reporting, IRS Practice and Procedure Demonstrates consistent ability to effectively coach, develop, and manage staff and lead project teams. Certification in taxation preferred (e.g., CPA, EA) **State and Local Tax** Strong technical skills in 1 or 2 of the following state and local tax areas: multi-jurisdictional, income franchise and indirect tax concepts. Ability to advise on compliance and advisory state tax matters. Proficiency in advanced state and local tax concepts including combined/consolidated and separate state filings, partnership structuring, allocation and apportionment sourcing and PTET analysis. Knowledge of advanced partnership and corporate state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc. Assist in the review of annual updates to firm resources for compliance, such as the State Compliance Workbook, partnership matrices, e-file summary chart, and filing matrices. Additionally, lead and participate in firm initiatives for streamlining state processes. #KGS