KPMG Ukraine

Assistant Manager - Tax R&D - Quantitative

KPMG Ukraine  •  Bengaluru, IN (Onsite)  •  29 days ago
Apply
AI can make mistakes so check important info. Chat history is never stored.

Job Description

Roles & responsibilities

·We are recruiting for the Senior Associate position in the Tax-Fixed Assets team. Working as a Senior Associate in this team, your responsibilities will include:·Support teams of client and KPMG personnel in the execution of project work, monitor and support progress against project milestones to help ensure timely and high quality delivery across a variety of clients within multiple industries·Review of activities and costs pertaining to office buildings, laboratories, facilities, and data centers and complete quantitative and qualitative analyses to evaluate tax treatment of expenditures·Conduct interviews and collect data from company subject matter experts, including scientists, engineers, architects, technical specialists, accounting, and finance personnel; review voluminous databases of fixed assets for errors, inconsistencies, and potential savings·Analyze technical documents (construction drawings, technical papers, and other materials) provided by clients to ascertain and document tax treatment of items·Perform reconciliations between financial and tax reporting of relevant expenditures and prepare client reports and deliverables·Calculate depreciation expense amounts and develop financial models from project results·Prepare and review of the 481(a) Adjustment calculation and the form requirements for the Accounting Method changes.

This role is for you if you have the below

Experience & Qualifications:

·Bachelor of Accountancy/Finance and/or Master of Accountancy/Finance from an accredited college/university.·A minimum of 3 years of experience within fixed asset consulting, cost segregation, construction management, and/or valuation·MBA/PGDM degree from an accredited college/university with Finance specialization is preferred·Experience in performing preparation and review of multiple client engagements, construction management, accounting or fixed assets·Experience in fixed assets ERP software Ex: BNA Fixed Assets, Sage FAS·Experience in construction management software for performing take-offs Ex: Bluebeam Revu, On-Screen Takeoff or any other·Excel Advanced skills to perform data manipulations and to develop financial models·Desire to focus on non-routine and non-recurring tax advisory and project related work·Self-starter with demonstrated high performance capabilities

Roles & responsibilities

·We are recruiting for the Senior Associate position in the Tax-Fixed Assets team. Working as a Senior Associate in this team, your responsibilities will include:·Support teams of client and KPMG personnel in the execution of project work, monitor and support progress against project milestones to help ensure timely and high quality delivery across a variety of clients within multiple industries·Review of activities and costs pertaining to office buildings, laboratories, facilities, and data centers and complete quantitative and qualitative analyses to evaluate tax treatment of expenditures·Conduct interviews and collect data from company subject matter experts, including scientists, engineers, architects, technical specialists, accounting, and finance personnel; review voluminous databases of fixed assets for errors, inconsistencies, and potential savings·Analyze technical documents (construction drawings, technical papers, and other materials) provided by clients to ascertain and document tax treatment of items·Perform reconciliations between financial and tax reporting of relevant expenditures and prepare client reports and deliverables·Calculate depreciation expense amounts and develop financial models from project results·Prepare and review of the 481(a) Adjustment calculation and the form requirements for the Accounting Method changes.

This role is for you if you have the below

Experience & Qualifications:

·Bachelor of Accountancy/Finance and/or Master of Accountancy/Finance from an accredited college/university.·A minimum of 3 years of experience within fixed asset consulting, cost segregation, construction management, and/or valuation·MBA/PGDM degree from an accredited college/university with Finance specialization is preferred·Experience in performing preparation and review of multiple client engagements, construction management, accounting or fixed assets·Experience in fixed assets ERP software Ex: BNA Fixed Assets, Sage FAS·Experience in construction management software for performing take-offs Ex: Bluebeam Revu, On-Screen Takeoff or any other·Excel Advanced skills to perform data manipulations and to develop financial models·Desire to focus on non-routine and non-recurring tax advisory and project related work·Self-starter with demonstrated high performance capabilities

Roles & responsibilities

·We are recruiting for the Senior Associate position in the Tax-Fixed Assets team. Working as a Senior Associate in this team, your responsibilities will include:·Support teams of client and KPMG personnel in the execution of project work, monitor and support progress against project milestones to help ensure timely and high quality delivery across a variety of clients within multiple industries·Review of activities and costs pertaining to office buildings, laboratories, facilities, and data centers and complete quantitative and qualitative analyses to evaluate tax treatment of expenditures·Conduct interviews and collect data from company subject matter experts, including scientists, engineers, architects, technical specialists, accounting, and finance personnel; review voluminous databases of fixed assets for errors, inconsistencies, and potential savings·Analyze technical documents (construction drawings, technical papers, and other materials) provided by clients to ascertain and document tax treatment of items·Perform reconciliations between financial and tax reporting of relevant expenditures and prepare client reports and deliverables·Calculate depreciation expense amounts and develop financial models from project results·Prepare and review of the 481(a) Adjustment calculation and the form requirements for the Accounting Method changes.

This role is for you if you have the below

Experience & Qualifications:

·Bachelor of Accountancy/Finance and/or Master of Accountancy/Finance from an accredited college/university.·A minimum of 3 years of experience within fixed asset consulting, cost segregation, construction management, and/or valuation·MBA/PGDM degree from an accredited college/university with Finance specialization is preferred·Experience in performing preparation and review of multiple client engagements, construction management, accounting or fixed assets·Experience in fixed assets ERP software Ex: BNA Fixed Assets, Sage FAS·Experience in construction management software for performing take-offs Ex: Bluebeam Revu, On-Screen Takeoff or any other·Excel Advanced skills to perform data manipulations and to develop financial models·Desire to focus on non-routine and non-recurring tax advisory and project related work·Self-starter with demonstrated high performance capabilities

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.

______________

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
Social Media