Manager – IQCC - Hyderabad

About the role

The KPMG Global Services (KGS) Tax is a diverse team spread across multiple cities in India. Through your work, you’ll build a global network and unlock opportunities that you may not have thought possible with access to great support, vast resources, and an inclusive, supportive environment to help you reach your full potential.

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

• 8–12 yrs of experience
• Accounting
• US GAAP
• Excel
• Compliance
• MS Office
• Direct tax
• Any graduate

Good to have

• Income tax
• International tax
• Performance management