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KPMG1 day ago

Manager - BTS SALT - Bangalore

On-site · Bengaluru, Karnataka, India

Type
Full Time
Level
Senior Level
Education
Bachelors Degree
Company size
Enterprise
Industry
Professional Services

Job Summary

Manager role in Bangalore, overseeing tax compliance and advisory services for partnerships and/or corporations across client portfolios from Fortune 100 to emerging businesses. Lead and train tax professionals, coordinate multi-disciplinary service delivery, drive technology-enabled processes, participate in business development, and manage engagements with budget/resource oversight. Requires CA/EA/CPA certification, 7+ years of experience in tax compliance across firms or corporations, and strong proficiency in areas such as Subchapter C, ASC 740, and state/local tax concepts. Strong communication, coaching, and project-management skills essential.

Required Qualifications

  • Bachelor’s Degree in accounting or MBA finance from reputable universities with excellent academic result, majoring in Accounting, Taxation or Finance
  • EA/CPA certification required
  • Minimum 7 years of relevant tax compliance experience in an accounting firm, corporation, and/or law firm
  • Experience with taxation of relevant service lines i.e. partnerships, corporations, consolidations and ASC 740
  • Demonstrated quality service mindset, strong technical aptitude, critical thinking skills and experience with MS Office applications and third-party tax reporting software programs
  • Excellent verbal and written communications skills with the ability to articulate complex information
  • Federal Tax: Demonstrates application of problem solving and analytical skills to articulate and resolve issues
  • Strong project management skills to guide team in meeting deliverables
  • Strong tax technical skills in 1 or 2 of the following areas: Subchapter C, Consolidated Returns, Partnerships and LLCs, Tax Accounting Methods and Periods, ASC 740, US Inbound/Outbound tax compliance reporting, IRS Practice and Procedure
  • Demonstrates consistent ability to effectively coach, develop, and manage staff and lead project teams.
  • Certification in taxation preferred (e.g., CPA, EA)
  • State and Local Tax: Strong technical skills in 1 or 2 of the following state and local tax areas: multi-jurisdictional, income franchise and indirect tax concepts.
  • Proficiency in advanced state and local tax concepts including combined/consolidated and separate state filings, partnership structuring, allocation and apportionment sourcing and PTET analysis
  • Knowledge of advanced partnership and corporate state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc.
  • Assist in the review of annual updates to firm resources for compliance, such as the State Compliance Workbook, partnership matrices, e-file summary chart, and filing matrices. Additionally, lead and participate in firm initiatives for streamlining state processes.
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KPMG

Manager - BTS SALT - Bangalore

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