Senior Associate – IQCC - Gurgaon

About the role

Senior Associate – IQCC - Gurgaon 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

• 3–5 yrs of experience
• Accounting
• US GAAP
• Excel
• Compliance
• MS Office
• Income tax
• Any graduate

Good to have

• International tax
• Go