Manager, Federal Tax Job (San Juan, PR, US)

Business Title: Manager, Federal Tax
Requisition Number: 37219
Function: Tax Services
Area of Interest: Federal Tax
State: Puerto Rico
City: San Juan

Description:
When you choose KPMG as the place to build your career in tax, you can really add value. KPMG's tax partners and professionals pride themselves on understanding our clients' business strategy and needs, providing a broad range of federal, state, local and international tax services to meet those needs. We are currently seeking a Manager to join our Federal Tax practice in our San Juan office.

Responsibilities:
* Provide tax compliance and advisory services to partnerships, corporations, and S-corporations for a variety of clients from Fortune 100 companies to emerging businesses
* Work as part of a multi-disciplinary team helping to provide industry knowledge and experience; manage teams of tax professionals and assistants working on client projects
* Manage a portfolio of clients of varying size and scope and act as the point of contact for internal and external clients; build and manage client relationships
* Manage risk and financial performance of engagements including billing, collections, and project budgets
* Advise clients and be responsible for delivering high quality tax service and advice
* Participate in and contribute to market and business activities external to the firm
Qualifications:
* Five years of corporate tax experience in an accounting firm, corporation, and/or law firm
* Bachelor’s degree from an accredited college/university
* Licensed CPA or J.D./LL.M. (Please note that any candidate hired by KPMG into this position that doesn’t currently possess one of the aforementioned credentials/designations will be required to secure one within one year from the commencement of employment)
* Experience with corporate taxation, consolidations, and partnerships, and strong knowledge of FAS 109
* Experience managing multiple client engagements and client service teams
* Excellent verbal and written communications skills with the ability to articulate complex information
KPMG offers a comprehensive compensation and benefits package.

No phone calls or agencies please.
KPMG Affirmative Action, Equal Opportunity Employer, M/F/D/V. KPMG maintains a drug-free workplace.

GL: 4

GF: 15300
Job Segments: Tax, Accounting, Government, Federal Government, Manager, Finance, Management

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Manager, VAT Job (New York City, NY, US)

Business Title: Manager, VAT
Requisition Number: 37223
Function: Tax Services
Area of Interest: VAT Tax
State: New York
City: New York

Description:
When you choose KPMG as the place to build your career in tax, you can really add value. KPMG's tax partners and professionals pride themselves on understanding our clients' business strategy and needs, providing a broad range of federal, state, local and international tax services to meet those needs. We are currently seeking a Manager to join our State and Local Tax (SALT) practice in our New York City office.

Responsibilities:
* Provide excellent service to multi-national, United States headquartered companies with global indirect tax technology issues, including transaction analysis, supply chain, business expansion, and mergers and acquisitions
* Develop responses to client proposal requests
* Prepare Value Added Tax (VAT) technology training presentations aimed at external and internal audiences
* Identify, document, and recommend client business requirements for implementing VAT/sales and use tax compliance processes and system improvements; develop new and existing client and internal relationships
* Develop and manage external vendor relationships
Qualifications:
* Five years of experience leading global indirect systems projects such as Sabrix, Vertex or Taxware or native ERP systems; experience with SAP, PeopleSoft, Oracle, or Great Plains, specifically the AP/PO, A/R, or G/L modules
* Bachelor’s degree in Business, Accounting, or a related field of study from an accredited college/university; licensed CPA, J.D., LL.M.,MST (Master’s in Taxation), IIT VAT Compliance Diploma, CA, CTA, AITI, or Certified Member of the Institute for Professionals in Taxation (CMI) designation (Please note that any candidate hired by KPMG into this position that doesn’t currently possess one of the aforementioned credentials/designations will be required to secure one within one year from the commencement of employment)
* Strong technical awareness of global indirect tax issues; understanding of key indirect tax processes and data drivers
* Self motivated, ability to generate and plan work effort and manage project schedules/priorities with clear written and verbal communications; ability to travel thirty percent of the time
* Ability to develop and maintain existing internal and client relationships and help to build new relationships with key local office targets
* Proficiency in Microsoft Excel, PowerPoint, Project, Visio, or process mapping software
KPMG offers a comprehensive compensation and benefits package.

No phone calls or agencies please.
KPMG Affirmative Action, Equal Opportunity Employer, M/F/D/V. KPMG maintains a drug-free workplace.

GL: 4

GF: 15300
Nearest Major Market: Manhattan
Nearest Secondary Market: New York City
Job Segments: Tax, Database, Oracle, ERP, Accounting, Finance, Technology

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Senior Associate, Federal Tax Job (San Juan, PR, US)

Business Title: Senior Associate, Federal Tax
Requisition Number: 37220
Function: Tax Services
Area of Interest: Federal Tax
State: Puerto Rico
City: San Juan

Description:
When you choose KPMG as the place to build your career in tax, you can really add value. KPMG's tax partners and professionals pride themselves on understanding our clients' business strategy and needs, providing a broad range of federal, state, local and international tax services to meet those needs. We are currently seeking a Senior Associate to join our Federal Tax practice in our San Juan office.

Responsibilities:
* Provide tax compliance and advisory services to partnerships, corporations, and S-corporations for a variety of clients from Fortune 100 to emerging businesses
* Work as part of a multi-disciplinary team helping to provide industry knowledge and experience
* Build and manage client relationships
* Manage teams of tax professionals and assistants working on client projects
* Advise clients and be responsible for delivering high quality tax service and advice
* Participate in and contribute to market and business activities external to the firm
Qualifications:
* Two years of corporate tax experience in an accounting firm, corporation, and/or law firm
* Bachelor's degree, J.D., LL.M. in Taxation, and/or Master's in Taxation (MST) from an accredited college/university
* Experience with corporate taxation, consolidations, partnerships ,and a solid knowledge of FAS 109
* Excellent advisory and compliance skills
* Excellent verbal and written communications skills and the ability to articulate complex information
* Ability to handle multiple engagements and client service teams
KPMG offers a comprehensive compensation and benefits package.

No phone calls or agencies please.
KPMG Affirmative Action, Equal Opportunity Employer, M/F/D/V. KPMG maintains a drug-free workplace.

GL: 5

GF: 15300
Job Segments: Tax, Government, Federal Government, Accounting, Compliance, Finance, Legal

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Senior Associate, USIT Job (New York City, NY, US)

Business Title: Senior Associate, USIT
Requisition Number: 37222
Function: Tax Services
Area of Interest: Sales & Use Tax
State: New York
City: New York

Description:
When you choose KPMG as the place to build your career in tax, you can really add value. KPMG's tax partners and professionals pride themselves on understanding our clients' business strategy and needs, providing a broad range of federal, state, local and international tax services to meet those needs. We are currently seeking a Senior Associate to join our State and Local Tax (SALT) practice in our New York City office.

Responsibilities:
* Provide excellent client service to multi-state companies with state and local tax issues, including compliance, advisory services, planning, technology, and controversies
* Review information presented on state sales and use tax returns before, during, and after preparation
* Assist multi-state companies with analyzing state tax considerations/impacts related to business restructuring projects
* Assist multi-state companies with state and local tax controversies, which includes preparing clients for discussions with auditors, representing the client at hearings and at appeal meetings, and preparing protests
* Research and draft technical memoranda regarding state and local tax questions
* Help clients with technology applications related to their tax reporting needs
Qualifications:
* Two years of experience in providing sales and transactions tax research and technical advice on multi-state issues
* Bachelor's degree, J.D., LL.M. in Taxation, and/or Master's in Taxation (MST) from an accredited college/university
* Experience with various other corporate taxes and their impact on sales tax
* Strong knowledge of the development, planning, and execution of sales and transactions tax refund claims
KPMG offers a comprehensive compensation and benefits package.

No phone calls or agencies please.
KPMG Affirmative Action, Equal Opportunity Employer, M/F/D/V. KPMG maintains a drug-free workplace.

GL: 5

GF: 15300
Nearest Major Market: Manhattan
Nearest Secondary Market: New York City
Job Segments: Tax, Claims, Accounting, Sales, Research, Finance, Insurance

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Manager, VAT Job (New York City, NY, US)

Business Title: Manager, VAT
Requisition Number: 37223
Function: Tax Services
Area of Interest: VAT Tax
State: New York
City: New York

Description:
When you choose KPMG as the place to build your career in tax, you can really add value. KPMG's tax partners and professionals pride themselves on understanding our clients' business strategy and needs, providing a broad range of federal, state, local and international tax services to meet those needs. We are currently seeking a Manager to join our State and Local Tax (SALT) practice in our New York City office.

Responsibilities:
* Provide excellent service to multi-national, United States headquartered companies with global indirect tax technology issues, including transaction analysis, supply chain, business expansion, and mergers and acquisitions
* Develop responses to client proposal requests
* Prepare Value Added Tax (VAT) technology training presentations aimed at external and internal audiences
* Identify, document, and recommend client business requirements for implementing VAT/sales and use tax compliance processes and system improvements; develop new and existing client and internal relationships
* Develop and manage external vendor relationships
Qualifications:
* Five years of experience leading global indirect systems projects such as Sabrix, Vertex or Taxware or native ERP systems; experience with SAP, PeopleSoft, Oracle, or Great Plains, specifically the AP/PO, A/R, or G/L modules
* Bachelor’s degree in Business, Accounting, or a related field of study from an accredited college/university; licensed CPA, J.D., LL.M.,MST (Master’s in Taxation), IIT VAT Compliance Diploma, CA, CTA, AITI, or Certified Member of the Institute for Professionals in Taxation (CMI) designation (Please note that any candidate hired by KPMG into this position that doesn’t currently possess one of the aforementioned credentials/designations will be required to secure one within one year from the commencement of employment)
* Strong technical awareness of global indirect tax issues; understanding of key indirect tax processes and data drivers
* Self motivated, ability to generate and plan work effort and manage project schedules/priorities with clear written and verbal communications; ability to travel thirty percent of the time
* Ability to develop and maintain existing internal and client relationships and help to build new relationships with key local office targets
* Proficiency in Microsoft Excel, PowerPoint, Project, Visio, or process mapping software
KPMG offers a comprehensive compensation and benefits package.

No phone calls or agencies please.
KPMG Affirmative Action, Equal Opportunity Employer, M/F/D/V. KPMG maintains a drug-free workplace.

GL: 4

GF: 15300
Nearest Major Market: Manhattan
Nearest Secondary Market: New York City
Job Segments: Tax, Database, Oracle, ERP, Accounting, Finance, Technology

View the original article here

Manager, Expatriate Tax Job (Chicago, IL, US)

Business Title: Manager, Expatriate Tax
Requisition Number: 37221
Function: Tax Services
Area of Interest: Expatriate Tax
State: Illinois
City: Chicago

Description:
When you choose KPMG as the place to build your career in tax, you can really add value. KPMG's tax partners and professionals pride themselves on understanding our clients' business strategy and needs, providing a broad range of federal, state, local and international tax services to meet those needs. We are currently seeking a Manager to join our International Executive Services (IES) practice in our Chicago office.

Responsibilities:
* Manage client expectations and delivery of services to expatriate employees of corporate clients
* Develop and maintain relationships with clients
* Develop and review tax equalization and international assignment policies
* Review tax returns and equalizations of expatriate employees
* Mentor and coach staff
* Manage resource allocation, workflow, and resource utilization
Qualifications:
* Five years of expatriate or individual tax experience
* Bachelor’s degree from an accredited college/university
* CPA or JD/LLM or Enrolled Agent (Please note that any candidate hired by KPMG into this position that doesn’t currently possess one of the aforementioned credentials/designations will be required to secure one within one year from the commencement of employment)
* Prior work experience at an accounting firm
* Ability to supervise and mentor staff
KPMG offers a comprehensive compensation and benefits package.

No phone calls or agencies please.
KPMG Affirmative Action, Equal Opportunity Employer, M/F/D/V. KPMG maintains a drug-free workplace.

GL: 4

GF: 15300
Nearest Major Market: Chicago
Job Segments: Accounting, Tax, Manager, CPA, Finance, Management

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Senior Associate, Tax Processing Job (Lisle, IL, US)

Business Title: Senior Associate, Tax Processing
Requisition Number: 37210
Function: Tax Services
Area of Interest: Sales & Use Tax
State: Illinois
City: Lisle

Description:
When you choose KPMG as the place to build your career in tax, you can really add value. KPMG's tax partners and professionals pride themselves on understanding our clients' business strategy and needs, providing a broad range of federal, state, local and international tax services to meet those needs. We are currently seeking a Senior Associate to join our State and Local Tax (SALT) practice in our Lisle, IL office.

Responsibilities:
* Review sales, use, and telecommunications tax data received on a monthly basis from KPMG compliance clients to determine if it is in the proper format for input into KPMG’s mechanized tax processing systems
* Arrange the monthly data received into the proper tax location codes, tax types, tax categories, authority levels, taxpayer entities, and tax amounts
* Apply client specific business rules to the tax data received from tax compliance clients to modify the data for input into KPMG mechanized tax processing systems
* Process the data for the returns using one or more of KPMG’s mechanized tax systems
* Identify, document, and recommend client technological business requirements for sales, use, and telecommunications tax compliance processes, and system improvements
Qualifications:
* Bachelor’s degree in Business, Accounting, or a related field of study from an accredited college/university
* Proficiency in Microsoft applications, including Excel, Access, SQL Server, XML, PowerPoint, Project, Visio, or process mapping software as well as a strong technical awareness and basic knowledge of global indirect tax issues
* Effective oral and written communication skills to use internally, with clients and state and local agencies
* Ability to manage time in order to complete between 300-500 monthly returns accurately and in timely manner
KPMG offers a comprehensive compensation and benefits package.

No phone calls or agencies please.
KPMG Affirmative Action, Equal Opportunity Employer, M/F/D/V. KPMG maintains a drug-free workplace.

GL: 5

GF: 15300
Nearest Major Market: Chicago
Job Segments: Telecom, Telecommunications, Tax, Accounting, Developer, Technology, Finance

View the original article here