Manager – IQCC
BengaluruFull-time8–12 yrsPosted 2 months ago
Leadership accounts role at KPMG Global Services in Bengaluru. Needs 8–12 years.
About the role
Manager – IQCC 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
- Responsible for providing training on corporate tax concepts to new hires and coaching tax professionals
- Review of international tax filings such as CFCs, and foreign information reporting (Form 5471, Form 8858, Form 926, Form 5472 etc.)
- 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
- Compliance
- MS Office
- Direct tax
Good to have
- Income tax
- International tax
- Performance management