KPMG—Senior Associate-SUT Compliance

Job description

Description: Job details •Proposed designation Senior Associate •Role type Individual contributor •Reporting to Assistant Manager/Manager •Geo to be supported US •Work timings 8 AM to 5 PM (May differ depending on the profile) Requirements: Educational qualifications •Minimum master’s degree from reputable universities with excellent academic result, majoring in Accounting or Finance •Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e. Excel). •Understanding of indirect taxes, 2 – 4 years of experience in Indirect Taxation Work experience •Total Experience- 2-4 years •Relevant Experience- 2 – 4 years of experience in Indirect Taxation. Responsibilities: Roles & responsibilities: The position in discussion is with the SUT Compliance team in Indirect Tax Service line at KPMG Global Services (KGS). This role is an integral part of the firm’s strategy to enhance innovation, build scalability, and improve profitability, globally.: •Assisting with various state and local indirect tax compliance projects •Performing a detailed technical review of state and local indirect tax returns on engagements. • Prepare monthly, quarterly, and annual motor fuel returns to submit to the federal & state agencies. •Preparation of reconciliations of Sales and Use tax related accounts. •Research tax issues and work on special projects when required. •Assisting with engagement workflow management and supervising tax consultants on assigned engagements. •Identifying opportunities to improve operational efficiency and streamline workflow. •Assisting with resolution of indirect tax notices from state and local jurisdictions •Assisting with preparation of client billings and account reconciliations. •Assisting with drafting new proposals for new and existing clients. • Behavioral / team skills - •Willing to work hard, enthusiastic and self-motivated. •Strong analytical and advisory skills. •Good communication and interpersonal skills. •Able to work in fast moving and demanding environment. •Strong commitment, multi-tasking and team player. •Excellent oral and written communication skills in English (including strong presentation skills). •Highly proficient in MS Office (especially in excel, word and power point). •Excellent project management, analytical, interpersonal, oral and written communication skills. •Ability to thrive in a dynamic team environment •Professionalism, dependability, integrity and trustworthiness combined with a cooperative attitude. •Strong organizational skill and attention to detail.