Job Description

Roles & responsibilities

•Learn and apply tax compliance process standards for multiple types of corporate and/or partnership projects from initiation through completion.

•Facilitate tax data gathering and document management for preparation of intermediate to complex tax return filings and deliverables. Analyze and process the tax and financial data received using one or more of KPMG's proprietary tax technology tools to produce tax compliance client deliverables.

•Provide day-to-day advice and guidance for preparers on engagement assignments.

•Ability to handle multiple processes, contributors and aspects of projects to deliver completed work products within a defined timeline and in accordance with quality control standards.

•Work with a multi-disciplinary team utilizing effective communication and collaboration skills to achieve common goals that contribute to quality client service.

•Participate in periodic training and professional development.

•Apply knowledge of tax technology and process to optimize use, improve quality and guide peers to provide tax deliverables and services.

Experience & Qualifications:

•Bachelor’s Degree in accounting or MBA finance from reputable universities with excellent academic result, majoring in Accounting, Taxation or Finance.

•Proficiency in Microsoft Office applications, including Excel required, tax compliance technology software and tax compliance process standards required

•Understanding of annual US and state tax return compliance requirements for corporate and/or partnership entity types required.

•Demonstrate effective verbal, written and organizational skills to communicate clearly and professionally with team members and engagement teams; attention to project details, timelines and work ethic to accomplish project assignments

•Ability to handle multiple engagements concurrently, prioritize competing tasks; demonstrate attention to project details, timelines and work ethic to accomplish project assignments.

Federal Tax

Ability to process manual/hybrid and automatic book/tax differences using tax technical analysis provided

Ability to populate intermediate single entity and consolidated/combined federal, state and international tax returns, utilizing tax software, tools and provided inputs of complex items

Ability to perform effective self-review to produce a quality work product with minimal errors.

Evidence of quantitative / financial analytic ability, related technology and problem solving skills to articulate and resolve issues of simple to moderate complexity.

Intermediate tax compliance process knowledge and technology skills in 1-2 focus areas such as Partnerships, Corporate, State or International.

Developing knowledge of a broad range of taxation technical topics and entity types within your service line, i.e. corporate, consolidations, and partnerships and ASC 740

Awareness of Industries within a tax entity type, and identification of relevant tax compliance and technology considerations.

State and Local Tax

Beginner proficiency in Utilization of state tax resources including filing matrix, e-file summary chart, partnership matrices, Fund of Funds templates, and State Compliance Workbook

Evidence of intermediate state and local tax knowledge including, multi-jurisdictional, income franchise and indirect tax concepts, among others

Knowledge of basic partnership and corp. state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc.

Roles & responsibilities

•Learn and apply tax compliance process standards for multiple types of corporate and/or partnership projects from initiation through completion.

•Provide day-to-day advice and guidance for preparers on engagement assignments.

•Ability to handle multiple processes, contributors and aspects of projects to deliver completed work products within a defined timeline and in accordance with quality control standards.

•Work with a multi-disciplinary team utilizing effective communication and collaboration skills to achieve common goals that contribute to quality client service.

•Participate in periodic training and professional development.

•Apply knowledge of tax technology and process to optimize use, improve quality and guide peers to provide tax deliverables and services.

Experience & Qualifications:

•Bachelor’s Degree in accounting or MBA finance from reputable universities with excellent academic result, majoring in Accounting, Taxation or Finance.

•Proficiency in Microsoft Office applications, including Excel required, tax compliance technology software and tax compliance process standards required

•Understanding of annual US and state tax return compliance requirements for corporate and/or partnership entity types required.

•Ability to handle multiple engagements concurrently, prioritize competing tasks; demonstrate attention to project details, timelines and work ethic to accomplish project assignments.

Federal Tax

Ability to process manual/hybrid and automatic book/tax differences using tax technical analysis provided

Ability to populate intermediate single entity and consolidated/combined federal, state and international tax returns, utilizing tax software, tools and provided inputs of complex items

Ability to perform effective self-review to produce a quality work product with minimal errors.

Evidence of quantitative / financial analytic ability, related technology and problem solving skills to articulate and resolve issues of simple to moderate complexity.

Intermediate tax compliance process knowledge and technology skills in 1-2 focus areas such as Partnerships, Corporate, State or International.

Developing knowledge of a broad range of taxation technical topics and entity types within your service line, i.e. corporate, consolidations, and partnerships and ASC 740

Awareness of Industries within a tax entity type, and identification of relevant tax compliance and technology considerations.

State and Local Tax

Beginner proficiency in Utilization of state tax resources including filing matrix, e-file summary chart, partnership matrices, Fund of Funds templates, and State Compliance Workbook

Evidence of intermediate state and local tax knowledge including, multi-jurisdictional, income franchise and indirect tax concepts, among others

Knowledge of basic partnership and corp. state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc.

Roles & responsibilities

•Learn and apply tax compliance process standards for multiple types of corporate and/or partnership projects from initiation through completion.

•Provide day-to-day advice and guidance for preparers on engagement assignments.

•Ability to handle multiple processes, contributors and aspects of projects to deliver completed work products within a defined timeline and in accordance with quality control standards.

•Work with a multi-disciplinary team utilizing effective communication and collaboration skills to achieve common goals that contribute to quality client service.

•Participate in periodic training and professional development.

•Apply knowledge of tax technology and process to optimize use, improve quality and guide peers to provide tax deliverables and services.

Experience & Qualifications:

•Bachelor’s Degree in accounting or MBA finance from reputable universities with excellent academic result, majoring in Accounting, Taxation or Finance.

•Proficiency in Microsoft Office applications, including Excel required, tax compliance technology software and tax compliance process standards required

•Understanding of annual US and state tax return compliance requirements for corporate and/or partnership entity types required.

•Ability to handle multiple engagements concurrently, prioritize competing tasks; demonstrate attention to project details, timelines and work ethic to accomplish project assignments.

Federal Tax

Ability to process manual/hybrid and automatic book/tax differences using tax technical analysis provided

Ability to populate intermediate single entity and consolidated/combined federal, state and international tax returns, utilizing tax software, tools and provided inputs of complex items

Ability to perform effective self-review to produce a quality work product with minimal errors.

Evidence of quantitative / financial analytic ability, related technology and problem solving skills to articulate and resolve issues of simple to moderate complexity.

Intermediate tax compliance process knowledge and technology skills in 1-2 focus areas such as Partnerships, Corporate, State or International.

Developing knowledge of a broad range of taxation technical topics and entity types within your service line, i.e. corporate, consolidations, and partnerships and ASC 740

Awareness of Industries within a tax entity type, and identification of relevant tax compliance and technology considerations.

State and Local Tax

Beginner proficiency in Utilization of state tax resources including filing matrix, e-file summary chart, partnership matrices, Fund of Funds templates, and State Compliance Workbook

Evidence of intermediate state and local tax knowledge including, multi-jurisdictional, income franchise and indirect tax concepts, among others

Knowledge of basic partnership and corp. state concepts such as lower-tier withholding and entity-level taxes, separate vs. combined filings, franchise taxes, etc.

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

Social Media

Associate 2 -Strategic Corp - Gurugram

Job Description

About KPMG Ukraine