Manager – IQCC

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

• 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