Assistant Manager SFS- KDNI

KPMG Global ServicesGurugram, HaryanaOn-siteFull-timeMid level, 2–5 yearsListed 51 minutes ago

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About this role

Roles & responsibilities

Working as an Assistant Manager in this team, your responsibilities will include but not limited to:

• Possess knowledge and understanding for corporate income tax requirements and accounting requirements in APAC countries.

• Review of draft corporate income tax returns and statutory accounts for APAC countries and ensure the compliance with the tax regulations.

• Provide tax compliance and advisory services to trusts, corporation and partnerships for various clients..

• Reviewing Statutory Accounts under IFRS and US GAAP.

• Delivering on a range of technical accounting and tax advisory engagements. This will include:

• Analyse financial data, tax adjustments and supporting documents to verify the accuracy of reported figures.

• Identify and resolve any discrepancies or errors in tax returns, ensuring adjustments are made before filing.

• Review calculations related to tax credits, deductions and other relevant factors to minimize tax liabilities.

• Proactively monitor changes in the tax laws and interact with key client engagement team/onshore team to gather information and resolve tax-related problems.

• Provide guidance and feedback to the team on tax return issues, complex calculations or regulatory updates.

• Assist in preparing tax-related reports and summary for stakeholders as required.

• Acting as a Subject Matter Expert on technical accounting matters (US GAAP/IFRS).

• Providing accounting advisory support and research to clients,- including implementation assistance with new accounting standards

• Managing a team of staff to support the engagement delivery and managing staffing resource decisions as required for the engagement.

Manage a portfolio of clients of varying size and scope and act as the point of contact for the onshore team

Mandatory technical & functional skills

• Understanding international and local tax requirements as well as US GAAP and IFRS framework and ability to research technical topics efficiently and effectively.

• Ability to research, read, comprehend and critically examine accounting standards and tax pronouncements in order to have an informed point of view is a MUST

• Demonstrated ability to learn and succeed in a fast-paced environment.

• Working knowledge of Taxlabs, XPA, XERO, TR-Onesource or similar tax tools.

Project and Team management exposure

• Prior experience in project scoping, effort estimate, project work planning, team handling, staffing, providing feedback, etc.

• Led team on projects and experience of handling direct reportees including their performance management

Educational qualifications

• CA / CPA / ACCA with 4+ years of exp

• Bachelor's degree in accounting finance or related field. from an accredited college/university

Work experience

• Proven tax experience in corporate income tax returns or working in tax related role with a public accounting or advisory firm or similar organization.

• Deep knowledge of corporate tax, laws, regulations and tax compliance..

• Experience in finalization of Statutory Accounts under IFRS / US GAAP

• Experience of working on tools like Taxlabs, XPA, XERO, TR-Onesource or similar tax tools.