Senior Associate-KDNI Pillar 2
KPMG
Kolkata, Indiaseniorfull time5d ago
KPMG
Work experience
•
International/ corporate tax experience with a public accounting or advisory firm or similar organization,
•
Experience in Transfer Pricing or CbCR preparation
•
BEPS Pillar 2 experience is preferred
Roles & responsibilities
Working as a Consultant in this team, your responsibilities will include:
•
Preparation of Pillar 2 (Global Minimum Tax) GloBE Information returns for various countries
•
Preparation of Corporate Income tax returns for various countries including US
•
Also Responsible for preparation of the workpapers and filings for Pillar 2 and preparation of tax adjustment calculations.
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 read and understand financial statements
•
Demonstrated ability to learn and succeed in a fast-paced environment.
Project and Team management exposure
•
Credible record of operating as an independent contributor and also working as part of a team during larger projects
Key behavioral attributes/requirements
•
Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations without compromising on quality and ethical standards and values
•
Excellent written and verbal communication skills
•
Team player; self-driven and ability to work independently as well as able to motivate team members
•
Flexibility to adapt to a variety of engagement types, working hours and work environments and locations.
•
Ability to travel internationally.
Work experience
•
International/ corporate tax experience with a public accounting or advisory firm or similar organization,
•
Experience in Transfer Pricing or CbCR preparation
•
BEPS Pillar 2 experience is preferred
Roles & responsibilities
Working as a Consultant in this team, your responsibilities will include:
•
Preparation of Pillar 2 (Global Minimum Tax) GloBE Information returns for various countries
•
Preparation of Corporate Income tax returns for various countries including US
•
Also Responsible for preparation of the workpapers and filings for Pillar 2 and preparation of tax adjustment calculations.
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 read and understand financial statements
•
Demonstrated ability to learn and succeed in a fast-paced environment.
Project and Team management exposure
•
Credible record of operating as an independent contributor and also working as part of a team during larger projects
Key behavioral attributes/requirements
•
Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations without compromising on quality and ethical standards and values
•
Excellent written and verbal communication skills
•
Team player; self-driven and ability to work independently as well as able to motivate team members
•
Flexibility to adapt to a variety of engagement types, working hours and work environments and locations.
•
Ability to travel internationally.
Educational qualifications
•
CA / CPA / ACCA with 2-4 years of exp
•
Bachelor's degree in an appropriate field from an accredited college/university or CA intermediate with 4-5 years of exp
Work experience
•
International/ corporate tax experience with a public accounting or advisory firm or similar organization,
•
Experience in Transfer Pricing or CbCR preparation
•
BEPS Pillar 2 experience is preferred
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