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Senior Associate-KDNI Pillar 2

KPMG Global Services · Kolkata, West Bengal, India

Senior LevelExternal listingcontract4 days ago

About The Role

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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