KPMG Global Services Finance/FinTech

Manager-KDNI Pillar 2

Kolkata, India In person Full-time
  • Work experience
  • •Post qualification, International tax experience with a public accounting / advisory firm or similar organization,
  • •Must have experience of preparation of Corporate Income Tax Returns, ideally for multiple jurisdictions.
  • •Experience in Transfer Pricing or CbCR preparation
  • •BEPS Pillar 2 experience is preferred

Roles & responsibilities

  • Working as a Manager in this team, your responsibilities will include but not limited to:
  • •Review of Pillar 2 (Global Minimum Tax) GloBE Information returns for various countries
  • •Responsible for a tactical detail review of the workpapers and filings for Pillar 2.
  • •Responsible for Preparation of complex tax adjustment calculations for Pillar 2.
  • •Working directly with the local engagement team on regular basis to deliver work to local clients.
  • •Managing a team of staff to support the engagement delivery and managing staffing resource decisions as required for the engagement
  • •Reviewing staff work and providing feedback and training as required.
  • •Play a key role in business development, identifying new opportunities for growth and expanding our client base. Your strategic insights and proactive approach will be instrumental in driving our business forward.
  • Mandatory technical & functional skills
  • •Understanding international and local tax requirements as well as US or Local GAAP and IFRS framework and ability to research technical topics efficiently and effectively.
  • •Ability to research, read, comprehend and critically examine new tax pronouncements in order to have an informed point of view is a MUST
  • •Demonstrated ability to learn and succeed in a fast-paced environment.
  • Project and Team management exposure
  • •Prior experience in project scoping, effort estimate, project work planning, team handling, staffing, providing feedback, etc.
  • •Led team on projects and experience of handling direct reportees including their performance management
  • •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
  • •Post qualification, International tax experience with a public accounting / advisory firm or similar organization,
  • •Must have experience of preparation of Corporate Income Tax Returns, ideally for multiple jurisdictions.
  • •Experience in Transfer Pricing or CbCR preparation
  • •BEPS Pillar 2 experience is preferred

Roles & responsibilities

  • Working as a Manager in this team, your responsibilities will include but not limited to:
  • •Review of Pillar 2 (Global Minimum Tax) GloBE Information returns for various countries
  • •Responsible for a tactical detail review of the workpapers and filings for Pillar 2.
  • •Responsible for Preparation of complex tax adjustment calculations for Pillar 2.
  • •Working directly with the local engagement team on regular basis to deliver work to local clients.
  • •Managing a team of staff to support the engagement delivery and managing staffing resource decisions as required for the engagement
  • •Reviewing staff work and providing feedback and training as required.
  • •Play a key role in business development, identifying new opportunities for growth and expanding our client base. Your strategic insights and proactive approach will be instrumental in driving our business forward.
  • Mandatory technical & functional skills
  • •Understanding international and local tax requirements as well as US or Local GAAP and IFRS framework and ability to research technical topics efficiently and effectively.
  • •Ability to research, read, comprehend and critically examine new tax pronouncements in order to have an informed point of view is a MUST
  • •Demonstrated ability to learn and succeed in a fast-paced environment.
  • Project and Team management exposure
  • •Prior experience in project scoping, effort estimate, project work planning, team handling, staffing, providing feedback, etc.
  • •Led team on projects and experience of handling direct reportees including their performance management
  • •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 6+ years of exp
  • Work experience
  • •Post qualification, International tax experience with a public accounting / advisory firm or similar organization,
  • •Must have experience of preparation of Corporate Income Tax Returns, ideally for multiple jurisdictions.
  • •Experience in Transfer Pricing or CbCR preparation
  • •BEPS Pillar 2 experience is preferred

Job description provided by KPMG Global Services.
View the original posting