Consultant - Deal Advisory

Kpmg India Services Llp

Gurgaon/Gurugram

Not disclosed

Work from Office

Full Time

Min. 2 years

Job Details

Job Description

Consultant - Deal Advisory

Working as a Consultant in this team, your responsibilities will include but not limited to:

•Possess knowledge and understanding for statutory accounts and corporate income tax requirements for APAC countries. •Preparation of draft Corporate Income tax returns for APAC countries including preparing of underlying workpapers, tax schedules and other supporting documentation. •Train junior staff and New Joiners on tax returns.. •Provide tax compliance and advisory services to trusts, corporation and partnerships for a various clients. •Preparing of financial statements under IFRS and US GAAP. •Delivering on a range of technical accounting and tax advisory engagements. This will include: •Calculate and verify the accuracy of CIT liabilities  and deductions based on financial statements and records. •Review and analyse financial data , adjusting entries as needed to comply with tax regulations. •Assist in gathering and organizing data and supporting documents from internal teams for accurate tax return preparation. •Conduct tax research on new laws, regulations and updates relevant to corporate income taxes. •Identify potential tax credits and deductions to minimize tax liabilities. •Acting as a Subject Matter Expert on technical accounting matters (US GAAP / IFRS). •Preparing Reporting GAAP to Local conversion. • Proactively interact with the internal and onshore engagement team to gather information and resolve tax-related problems.

Working as a Consultant in this team, your responsibilities will include but not limited to:

•Possess knowledge and understanding for statutory accounts and corporate income tax requirements for APAC countries. •Preparation of draft Corporate Income tax returns for APAC countries including preparing of underlying workpapers, tax schedules and other supporting documentation. •Train junior staff and New Joiners on tax returns.. •Provide tax compliance and advisory services to trusts, corporation and partnerships for a various clients. •Preparing of financial statements under IFRS and US GAAP. •Delivering on a range of technical accounting and tax advisory engagements. This will include: •Calculate and verify the accuracy of CIT liabilities  and deductions based on financial statements and records. •Review and analyse financial data , adjusting entries as needed to comply with tax regulations. •Assist in gathering and organizing data and supporting documents from internal teams for accurate tax return preparation. •Conduct tax research on new laws, regulations and updates relevant to corporate income taxes. •Identify potential tax credits and deductions to minimize tax liabilities. •Acting as a Subject Matter Expert on technical accounting matters (US GAAP / IFRS). •Preparing Reporting GAAP to Local conversion. • Proactively interact with the internal and onshore engagement team to gather information and resolve tax-related problems.

Educational qualifications

•CA / CPA / ACCA with 2+ years of exp •Bachelor's degree in Accounting, Finance or a related field  

Work experience

•Proven tax experience in preparing corporate income tax returns or working in tax related role with a public accounting or advisory firm or similar organization. •Strong 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.  

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 •Credible record of operating as an independent contributor and also working as part of a team during larger projects •Excellent written and verbal communication skills •Flexibility to adapt to a variety of engagement types, working hours and work environments and locations. •Ability to travel internationally.  

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.

Experience Level

Mid Level

Job role

Work location

Gurgaon, Haryana, India

Department

Finance & Accounting

Role / Category

Tax Consulting

Employment type

Full Time

Shift

Day Shift

Job requirements

Experience

Min. 2 years

About company

Name

Kpmg India Services Llp

Job posted by Kpmg India Services Llp

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