KPMG Ukraine

Assistant Manager SFS- KDNI

KPMG Ukraine  •  State of Haryāna, IN (Onsite)  •  2 hours ago
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Job Description

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

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.
KPMG Ukraine

About KPMG Ukraine

KPMG – це міжнародна мережа фірм, що надають аудиторські, податкові та консультаційні послуги. В офісах KPMG у 143 країнах світу працюють понад 273,000 співробітників (FY23). Кожна фірма KPMG є незалежною юридичною особою і представляє себе як таку.

KPMG працює в Україні з 1992 року. KPMG в Україні надає аудиторські, податкові, бухгалтерські та консультаційні послуги для місцевих і міжнародних компаній. Нашою метою завжди було використання глобального інтелектуального потенціалу фірми в поєднанні з практичним досвідом наших українських професіоналів, щоб допомогти провідним компаніям досягти своїх цілей.

Офіси компанії знаходяться у Києві та Львові.

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KPMG is a global network of professional services firms providing audit, tax and advisory services. We operate in 143 countries and territories, and in FY23, collectively employed more than 273,000 people working in member firms around the world.

KPMG in Ukraine provides audit, tax, accounting and advisory services to local and international businesses. KPMG has been working in Ukraine since 1992, and our goal has always been to use the firm's global intellectual potential, combined with the practical experience of our Ukrainian professionals, to help leading companies to achieve their goals.

In Ukraine KPMG has its offices in Kyiv and Lviv.

Industry
Consulting & Advisory
Company Size
201-500 employees
Headquarters
Kyiv, UA
Year Founded
1992
Website
kpmg.com
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