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Senior Associate – IQCC - Kolkata

KPMG KPMG · kpmg.com
KolkataSenior3–5 yrs
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The job in short

US international tax compliance workpapers and review for CFCs and foreign entities.

AccountingTaxComplianceExcel

Details

Found
24 d ago · posted 2026-10-09
Location
Kolkata, West Bengal

Full description

Roles & responsibilities •Preparation and review of workpapers for Taxable Income and Earnings and Profits Calculations for CFCs and other foreign entities •Review of international tax filings such as CFCs, and foreign information reporting (Form 5471, , Form 8858, Form 926, Form 5472 etc.) •Preparation and review of ECI, FDAP and Foreign Withholding Information for foreign investors (Form 1042/1042S, Form 8804/8805.) •Preparation and review of fixed asset workpaper and depreciation/Gain or loss calculation •Preparation of workpapers related to provision calculation •Proficient on Go System/OneSource income tax, Corptax and other Tax Compliance tools. •Assisting team members to prepare for e-file and review of XMLs •Manage client's engagements from start to finish (planning, executing, directing, and completing tax projects). Managing engagement workflow, engagement team resources, and engagement billing. •Supervise and train staff and New Joiners on tax projects as buddy. #KGS #LI-AJ2 Job Requirements •Minimum Master's Degree from reputable universities with excellent academic result, majoring in Accounting or Finance Experience •The candidate must have 3 to 5 years of relevant experience in a similar role, preferably in a Big 4 Firm •Strong tax accounting skills with proficiency in US GAAP and tax compliance and understanding of Federal taxes •Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e., Excel). #KGS #LI-AJ2 Behavioral / team skills / Preferred Skills •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 #KGS #LI-AJ2

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