Manager – IQCC

Roles & responsibilities

• 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

• Review tax returns prepared by staff and make recommendations regarding accuracy and tax savings opportunities.

• Assess tax impact on clients of rules and law changes, develop tax arguments to support conclusions and make recommendations to clients

• Manage client's engagements from start to finish (planning, executing, directing, and completing tax projects).

• Managing engagement workflow, engagement team resources, and engagement billing.

• Responsible for monitoring Engagement budgets vs actual hours

• Team with other professionals to identify new marketplace opportunities and grow the KPMG tax practice.

• Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.

• Responsible for managing 5-10 people in the team

• Responsible for development and performance management of the team.

• Proactively interact with client management team to gather information, resolve tax-related problems, and make recommendations for business and process improvements.

• Support the Engagement Manager in pursuits, proposals and engagement reporting.

• Proficient on Go System / OneSource income tax, and/or Corptax.

• Consistently grow knowledge of technology skills, technical skill and soft skills through firm- provided trainings.

• Continuous improvement of team's performance through critical analysis of feedback received.

• Oversee internal measurement metrics regarding quality of deliverables and time schedules.

Mandatory Skills

• Minimum master's degree from reputable universities with excellent academic result, majoring in Accounting or Finance Experience

• The candidate must have 8 to 12 years of relevant experience in a similar role, preferably in a Big 4 Firm

• Strong tax accounting skills with proficiency in US GAAP and tax compliance

• Experience managing multiple client engagements and client service teams

• Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e., Excel).

• Broad exposure to federal income taxation and knowledge of tax regulations

Preferred Skills

• Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations without compromising on quality and ethical standards and values

• Good engagement management skills and the ability to manage multiple projects simultaneously.

Roles & responsibilities

• 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

• Review tax returns prepared by staff and make recommendations regarding accuracy and tax savings opportunities.

• Assess tax impact on clients of rules and law changes, develop tax arguments to support conclusions and make recommendations to clients

• Manage client's engagements from start to finish (planning, executing, directing, and completing tax projects).

• Managing engagement workflow, engagement team resources, and engagement billing.

• Responsible for monitoring Engagement budgets vs actual hours

• Team with other professionals to identify new marketplace opportunities and grow the KPMG tax practice.

• Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.

• Responsible for managing 5-10 people in the team

• Responsible for development and performance management of the team.

• Proactively interact with client management team to gather information, resolve tax-related problems, and make recommendations for business and process improvements.

• Support the Engagement Manager in pursuits, proposals and engagement reporting.

• Proficient on Go System / OneSource income tax, and/or Corptax.

• Consistently grow knowledge of technology skills, technical skill and soft skills through firm- provided trainings.

• Continuous improvement of team's performance through critical analysis of feedback received.

• Oversee internal measurement metrics regarding quality of deliverables and time schedules.

Mandatory Skills

• Minimum master's degree from reputable universities with excellent academic result, majoring in Accounting or Finance Experience

• The candidate must have 8 to 12 years of relevant experience in a similar role, preferably in a Big 4 Firm

• Strong tax accounting skills with proficiency in US GAAP and tax compliance

• Experience managing multiple client engagements and client service teams

• Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e., Excel).

• Broad exposure to federal income taxation and knowledge of tax regulations

Preferred Skills

• Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations without compromising on quality and ethical standards and values

• Good engagement management skills and the ability to manage multiple projects simultaneously.

Roles & responsibilities

• 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

• Review tax returns prepared by staff and make recommendations regarding accuracy and tax savings opportunities.

• Assess tax impact on clients of rules and law changes, develop tax arguments to support conclusions and make recommendations to clients

• Manage client's engagements from start to finish (planning, executing, directing, and completing tax projects).

• Managing engagement workflow, engagement team resources, and engagement billing.

• Responsible for monitoring Engagement budgets vs actual hours

• Team with other professionals to identify new marketplace opportunities and grow the KPMG tax practice.

• Overseeing complex federal tax compliance and consulting projects requiring tax analysis for a variety of entities and their affiliates.

• Responsible for managing 5-10 people in the team

• Responsible for development and performance management of the team.

• Proactively interact with client management team to gather information, resolve tax-related problems, and make recommendations for business and process improvements.

• Support the Engagement Manager in pursuits, proposals and engagement reporting.

• Proficient on Go System / OneSource income tax, and/or Corptax.

• Consistently grow knowledge of technology skills, technical skill and soft skills through firm- provided trainings.

• Continuous improvement of team's performance through critical analysis of feedback received.

• Oversee internal measurement metrics regarding quality of deliverables and time schedules.

Mandatory Skills

• Minimum master's degree from reputable universities with excellent academic result, majoring in Accounting or Finance Experience

• The candidate must have 8 to 12 years of relevant experience in a similar role, preferably in a Big 4 Firm

• Strong tax accounting skills with proficiency in US GAAP and tax compliance

• Experience managing multiple client engagements and client service teams

• Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e., Excel).

• Broad exposure to federal income taxation and knowledge of tax regulations

Preferred Skills

• Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations without compromising on quality and ethical standards and values

• Good engagement management skills and the ability to manage multiple projects simultaneously.