Tax Compliance Associate

Associate 2 Hyderabad

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.  

Technical and Training Skills

• Intermediate proficiency in BTE (1120) and/or AMP (1065) across multiple engagements, including Federal and State tax compliance.
• Capable of assisting in the optimization and standardization of BTE and/or AMP processes.
• Intermediate proficiency in GoRS and/or OIT.
• Solid understanding of firm processes for corporate and partnership tax compliance, with intermediate proficiency in tax technology tools.
• Proficient in Microsoft Office, tax compliance software, and process standards.
• Able to process manual/hybrid and automated book/tax differences using provided tax technical analysis.
• Skilled in populating intermediate-level single entity and consolidated/combined federal, state, and international tax returns using tax software and complex inputs.
• Processes intermediate non-US tax data, performs quality self-review, and applies analytical skills to resolve moderately complex issues.
• Possesses intermediate tax compliance knowledge and technology skills in 1–2 focus areas (e.g., Partnerships, Corporate, State, or International).
• Developing expertise in a broad range of tax technical topics and entity types (corporate, consolidations, partnerships, ASC 740).
• Aware of industry-specific tax considerations and relevant compliance and technology factors.
• Applies Circular 230, Tax Shelter and Reportable Transactions Rules, and Deferred Prosecution Agreement standards appropriately.
• Compliant with KPMG Code of Conduct, AICPA/state ethics rules, independence standards, and all firm policies and professional standards.
• Communicates effectively, demonstrates strong research, organization, attention to detail, and works well independently and collaboratively.
• Manages time effectively and supports multiple client engagement teams under supervision.
• Delivers work within budget and timelines, interfaces with engagement teams, manages expectations, and communicates with clients as needed.
• Understands and meets key performance metrics (utilization, quality).

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.  

Technical and Training Skills

• Intermediate proficiency in BTE (1120) and/or AMP (1065) across multiple engagements, including Federal and State tax compliance.
• Capable of assisting in the optimization and standardization of BTE and/or AMP processes.
• Intermediate proficiency in GoRS and/or OIT.
• Solid understanding of firm processes for corporate and partnership tax compliance, with intermediate proficiency in tax technology tools.
• Proficient in Microsoft Office, tax compliance software, and process standards.
• Able to process manual/hybrid and automated book/tax differences using provided tax technical analysis.
• Skilled in populating intermediate-level single entity and consolidated/combined federal, state, and international tax returns using tax software and complex inputs.
• Processes intermediate non-US tax data, performs quality self-review, and applies analytical skills to resolve moderately complex issues.
• Possesses intermediate tax compliance knowledge and technology skills in 1–2 focus areas (e.g., Partnerships, Corporate, State, or International).
• Developing expertise in a broad range of tax technical topics and entity types (corporate, consolidations, partnerships, ASC 740).
• Aware of industry-specific tax considerations and relevant compliance and technology factors.
• Applies Circular 230, Tax Shelter and Reportable Transactions Rules, and Deferred Prosecution Agreement standards appropriately.
• Compliant with KPMG Code of Conduct, AICPA/state ethics rules, independence standards, and all firm policies and professional standards.
• Communicates effectively, demonstrates strong research, organization, attention to detail, and works well independently and collaboratively.
• Manages time effectively and supports multiple client engagement teams under supervision.
• Delivers work within budget and timelines, interfaces with engagement teams, manages expectations, and communicates with clients as needed.
• Understands and meets key performance metrics (utilization, quality).

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.  

Technical and Training Skills

• Intermediate proficiency in BTE (1120) and/or AMP (1065) across multiple engagements, including Federal and State tax compliance.
• Capable of assisting in the optimization and standardization of BTE and/or AMP processes.
• Intermediate proficiency in GoRS and/or OIT.
• Solid understanding of firm processes for corporate and partnership tax compliance, with intermediate proficiency in tax technology tools.
• Proficient in Microsoft Office, tax compliance software, and process standards.
• Able to process manual/hybrid and automated book/tax differences using provided tax technical analysis.
• Skilled in populating intermediate-level single entity and consolidated/combined federal, state, and international tax returns using tax software and complex inputs.
• Processes intermediate non-US tax data, performs quality self-review, and applies analytical skills to resolve moderately complex issues.
• Possesses intermediate tax compliance knowledge and technology skills in 1–2 focus areas (e.g., Partnerships, Corporate, State, or International).
• Developing expertise in a broad range of tax technical topics and entity types (corporate, consolidations, partnerships, ASC 740).
• Aware of industry-specific tax considerations and relevant compliance and technology factors.
• Applies Circular 230, Tax Shelter and Reportable Transactions Rules, and Deferred Prosecution Agreement standards appropriately.
• Compliant with KPMG Code of Conduct, AICPA/state ethics rules, independence standards, and all firm policies and professional standards.
• Communicates effectively, demonstrates strong research, organization, attention to detail, and works well independently and collaboratively.
• Manages time effectively and supports multiple client engagement teams under supervision.
• Delivers work within budget and timelines, interfaces with engagement teams, manages expectations, and communicates with clients as needed.
• Understands and meets key performance metrics (utilization, quality).

Experience Level

Mid Level