Assistant Manager - IQCC - Kolkata
KolkataFull-time5–7 yrsPosted over a month ago
Senior accounts role at KPMG Global Services in Kolkata. Needs 5–7 years.
About the role
Assistant Manager - IQCC - Kolkata at KPMG Global Services. Review of workpapers for Taxable Income and Earnings and Profits Calculations for CFCs and other foreign entities.
What you'll do
- Review of workpapers for Taxable Income and Earnings and Profits Calculations for CFCs and other foreign entities
- Review of international tax filings such as CFCs, and foreign information reporting (Form 5471, Form 8858, Form 926, Form 5472 etc.)
- Review of ECI, FDAP and Foreign Withholding Information for foreign investors (Form 1042/1042S, Form 8804/8805.)
- Review of fixed asset workpaper and depreciation/Gain or loss calculation (Form 4562, Form 4797)
- Review of workpapers related to provision calculation
What you need
- Accounting
- US GAAP
- Excel
- MS Office
- Compliance
- Direct tax
Good to have
- Income tax
- International tax
- Performance management