Business Tax Manager - Consulting Focused

KPMG LLP; Santa Clara (CA); On-site; USD 120,000 - 180,000; Full time

Job summary

KPMG LLP is seeking a Business Tax Manager - Consulting Focused to join our Business Tax Services practice in Santa Clara, CA. You will lead a multi-disciplinary team and advise a premier client on complex tax matters.

The role requires ASC 740 experience, a CPA/JD/LL.M. or MST, and strong communication skills to articulate complex tax concepts and global compliance, including TCJA.

Qualifications

• Minimum three years of income tax experience per ASC 740, including consolidations and partnerships.
• Bachelor's degree and professional credentials (CPA/EA/JD/LLM in taxation or MST).
• Licensed CPA, EA, or JD/LLM required or within 1 year of hire to obtain approved credential.
• Experience using tax provision software (Onesource) and data analytics tools.
• Strong global tax knowledge and international compliance; excellent advisory and communication skills.

Responsibilities

• Serve as a business advisor to a premiere client, leveraging industry knowledge.
• Build and maintain the client relationship while leading teams of tax professionals.
• Keep up-to-date on tax practices, including TCJA implications for global firms.
• Oversee engagement risk and financial performance, including billing and budgets.

Skills

ASC 740 tax knowledge

Client advisory

Communication skills

Articulate complex information

Education

Bachelor's degree

J.D./LL.M./MST in taxation

Licensed CPA/EA/JD/LLM

Tools

Onesource Tax Provision

Data analytics tools

Job description

KPMG is currently seeking a Business Tax Manager - Consulting Focused to join our Business Tax Services practice.

Responsibilities:

• Work as part of a multi-disciplinary team helping to provide industry knowledge and experience managing a premiere, large client as a true business advisor at the forefront of creating and developing the next big things in technology and business
• Build and maintain the client relationship, while managing teams of tax professionals and assistants contributing to market and business activities external to the firm
• Remain up to date on current tax practices, solid understanding of the 2017 Tax Cuts and Jobs Act (TCJA) in particular, its applicability to companies with a strong global presence
• Oversee risk and financial performance of engagements including billing, collections, and the project budgets

Qualifications:

• Minimum three years of recent experience with income taxes in accordance with ASC 740 and taxation, consolidations, and partnerships
• Bachelor's degree, J.D., LL.M. in taxation and/or Master's in Taxation (MST) from an accredited college/university; licensed CPA, EA or JD/LLM, in addition to others on KPMG’s approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list
• Experience using tax provision software like Onesource Tax Provision and data analytics tools
• Knowledgeable with global tax regulations and international tax compliance
• Excellent advisory and compliance skills; outstanding verbal and written communications skills
• Ability to articulate complex information