KPMG Global Services Finance/FinTech

Senior Associate-KDNI Pillar 2

Kolkata, India In person Full-time
  • Work experience
  • •International/ corporate tax experience with a public accounting or advisory firm or similar organization,
  • •Experience in Transfer Pricing or CbCR preparation
  • •BEPS Pillar 2 experience is preferred

Roles & responsibilities

  • Working as a Consultant in this team, your responsibilities will include:
  • •Preparation of Pillar 2 (Global Minimum Tax) GloBE Information returns for various countries
  • •Preparation of Corporate Income tax returns for various countries including US
  • •Also Responsible for preparation of the workpapers and filings for Pillar 2 and preparation of tax adjustment calculations.
  • Mandatory technical & functional skills
  • •Understanding international and local tax requirements as well as US GAAP and IFRS framework and ability to research technical topics efficiently and effectively.
  • •Ability to read and understand financial statements
  • •Demonstrated ability to learn and succeed in a fast-paced environment.
  • Project and Team management exposure
  • •Credible record of operating as an independent contributor and also working as part of a team during larger projects

Key behavioral attributes/requirements

  • •Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations without compromising on quality and ethical standards and values
  • •Excellent written and verbal communication skills
  • •Team player; self-driven and ability to work independently as well as able to motivate team members
  • •Flexibility to adapt to a variety of engagement types, working hours and work environments and locations.
  • •Ability to travel internationally.
  • Work experience
  • •International/ corporate tax experience with a public accounting or advisory firm or similar organization,
  • •Experience in Transfer Pricing or CbCR preparation
  • •BEPS Pillar 2 experience is preferred

Roles & responsibilities

  • Working as a Consultant in this team, your responsibilities will include:
  • •Preparation of Pillar 2 (Global Minimum Tax) GloBE Information returns for various countries
  • •Preparation of Corporate Income tax returns for various countries including US
  • •Also Responsible for preparation of the workpapers and filings for Pillar 2 and preparation of tax adjustment calculations.
  • Mandatory technical & functional skills
  • •Understanding international and local tax requirements as well as US GAAP and IFRS framework and ability to research technical topics efficiently and effectively.
  • •Ability to read and understand financial statements
  • •Demonstrated ability to learn and succeed in a fast-paced environment.
  • Project and Team management exposure
  • •Credible record of operating as an independent contributor and also working as part of a team during larger projects

Key behavioral attributes/requirements

  • •Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations without compromising on quality and ethical standards and values
  • •Excellent written and verbal communication skills
  • •Team player; self-driven and ability to work independently as well as able to motivate team members
  • •Flexibility to adapt to a variety of engagement types, working hours and work environments and locations.
  • •Ability to travel internationally.

Educational qualifications

  • •CA / CPA / ACCA with 2-4 years of exp
  • •Bachelor's degree in an appropriate field from an accredited college/university or CA intermediate with 4-5 years of exp
  • Work experience
  • •International/ corporate tax experience with a public accounting or advisory firm or similar organization,
  • •Experience in Transfer Pricing or CbCR preparation
  • •BEPS Pillar 2 experience is preferred

Job description provided by KPMG Global Services.
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