KPMG Global Services Finance/FinTech

Assistant Manager SFS- KDNI

Gurugram, India In person Full-time

Roles & responsibilities

  • Working as an Assistant Manager in this team, your responsibilities will include but not limited to:
  • •Possess knowledge and understanding for corporate income tax requirements and accounting requirements in APAC countries.
  • •Review of draft corporate income tax returns and statutory accounts for APAC countries and ensure the compliance with the tax regulations.
  • •Provide tax compliance and advisory services to trusts, corporation and partnerships for various clients..
  • •Reviewing Statutory Accounts under IFRS and US GAAP.
  • •Delivering on a range of technical accounting and tax advisory engagements. This will include:
  • •Analyse financial data, tax adjustments and supporting documents to verify the accuracy of reported figures.
  • •Identify and resolve any discrepancies or errors in tax returns, ensuring adjustments are made before filing.
  • •Review calculations related to tax credits, deductions and other relevant factors to minimize tax liabilities.
  • •Proactively monitor changes in the tax laws and interact with key client engagement team/onshore team to gather information and resolve tax-related problems.
  • •Provide guidance and feedback to the team on tax return issues, complex calculations or regulatory updates.
  • •Assist in preparing tax-related reports and summary for stakeholders as required.
  • •Acting as a Subject Matter Expert on technical accounting matters (US GAAP/IFRS).
  • •Providing accounting advisory support and research to clients,- including implementation assistance with new accounting standards
  • •Managing a team of staff to support the engagement delivery and managing staffing resource decisions as required for the engagement.
  • Manage a portfolio of clients of varying size and scope and act as the point of contact for the onshore team
  • 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 research, read, comprehend and critically examine accounting standards and 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.
  • •Working knowledge of Taxlabs, XPA, XERO, TR-Onesource or similar tax tools.
  • 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

Roles & responsibilities

  • Working as an Assistant Manager in this team, your responsibilities will include but not limited to:
  • •Possess knowledge and understanding for corporate income tax requirements and accounting requirements in APAC countries.
  • •Review of draft corporate income tax returns and statutory accounts for APAC countries and ensure the compliance with the tax regulations.
  • •Provide tax compliance and advisory services to trusts, corporation and partnerships for various clients..
  • •Reviewing Statutory Accounts under IFRS and US GAAP.
  • •Delivering on a range of technical accounting and tax advisory engagements. This will include:
  • •Analyse financial data, tax adjustments and supporting documents to verify the accuracy of reported figures.
  • •Identify and resolve any discrepancies or errors in tax returns, ensuring adjustments are made before filing.
  • •Review calculations related to tax credits, deductions and other relevant factors to minimize tax liabilities.
  • •Proactively monitor changes in the tax laws and interact with key client engagement team/onshore team to gather information and resolve tax-related problems.
  • •Provide guidance and feedback to the team on tax return issues, complex calculations or regulatory updates.
  • •Assist in preparing tax-related reports and summary for stakeholders as required.
  • •Acting as a Subject Matter Expert on technical accounting matters (US GAAP/IFRS).
  • •Providing accounting advisory support and research to clients,- including implementation assistance with new accounting standards
  • •Managing a team of staff to support the engagement delivery and managing staffing resource decisions as required for the engagement.
  • Manage a portfolio of clients of varying size and scope and act as the point of contact for the onshore team
  • 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 research, read, comprehend and critically examine accounting standards and 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.
  • •Working knowledge of Taxlabs, XPA, XERO, TR-Onesource or similar tax tools.
  • 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

Educational qualifications

  • •CA / CPA / ACCA with 4+ years of exp
  • •Bachelor's degree in accounting finance or related field. from an accredited college/university
  • Work experience
  • •Proven tax experience in corporate income tax returns or working in tax related role with a public accounting or advisory firm or similar organization.
  • •Deep knowledge of corporate tax, laws, regulations and tax compliance..
  • •Experience in finalization of Statutory Accounts under IFRS / US GAAP
  • •Experience of working on tools like Taxlabs, XPA, XERO, TR-Onesource or similar tax tools.

Job description provided by KPMG Global Services.
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