Senior Associate – IQCC - Kolkata
KolkataFull-time3–5 yrsPosted over a month ago
Mid-level accounts role at KPMG Global Services in Kolkata. Needs 3–5 years.
About the role
Senior Associate – IQCC - Kolkata at KPMG Global Services. Preparation and review of workpapers for Taxable Income and Earnings and Profits Calculations for CFCs and other foreign entities.
What you'll do
- Preparation and 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.)
- Preparation and review of ECI, FDAP and Foreign Withholding Information for foreign investors (Form 1042/1042S, Form 8804/8805.)
- Preparation and review of fixed asset workpaper and depreciation/Gain or loss calculation
- Preparation of workpapers related to provision calculation
What you need
- Accounting
- US GAAP
- Excel
- Compliance
- MS Office
- Income tax
Good to have
- International tax
- Go