Manager, International Tax Shared Services

KPMG LLP; Boise (ID); Hybrid; USD 110,000 - 170,000; Full time

Job summary

KPMG LLP is seeking a Manager to join our International Tax practice in Boise, Idaho. You will coordinate with internal client service teams to assist multinational enterprises with US-International income tax computations arising from global operations and transactions.

Responsibilities include reviewing tax forms and disclosures, advising on tax planning opportunities, and leading process improvement projects in a largely virtual environment while mentoring staff and balancing multiple

Qualifications

• 5+ years of recent experience in US-international tax and international income tax compliance.
• Experience with OneSource International and CorpTax International.
• Knowledge of international and domestic tax law provisions.
• Strong analytical, Excel modeling, and written and oral communication skills.
• Ability to lead multiple engagements and mentor staff.
• Authorized to work in the US without visa sponsorship.

Responsibilities

• Coordinate with internal client service teams to assist multinational enterprises with US-International income tax computations arising from a company’s global operations and transactions.
• Assist with the review and preparation of various tax forms and disclosures related to such operations.
• Advise multinational enterprises on tax planning opportunities.
• Work on process improvement projects with internal teams in a largely virtual environment.

Skills

Analytical thinking

Problem solving

Excel modeling

Written communication

Oral communication

Team leadership

Virtual team management

Education

Bachelor's degree

Master's in taxation / JD / LLM

CPA / EA / JD / LLM designation

Tools

OneSource International

CorpTax International

Job description

KPMG is currently seeking a Manager to join our International Tax practice.

Responsibilities

• Coordinate with internal client service teams to assist multinational enterprises with preparing and reviewing US-International income tax computations arising from a company’s global operations and transactions
• Assist with the review and preparation of various tax forms and disclosures related to such operations
• Advise multinational enterprises on tax planning opportunities
• Work on process improvement projects with internal teams in a largely virtual environment

Qualifications

• Minimum five years of recent experience working on engagements involving US-international tax and international income tax compliance inclusive of extensive experience with various third-party tax reporting software programs such as OneSource International and CorpTax International
• Bachelor’s degree from an accredited college/university; Masters in taxation, JD, and/or LLM (with a concentration in tax) preferred; 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
• Knowledge of a broad range of international and domestic tax law provisions
• Strong analytical and problem-solving skills, Excel modeling, written and oral communication skills
• Experience with and capability to balance and lead multiple engagements, play a positive role in well-functioning and collegial teams, supervise, and assist with the development and training of new and experienced staff professionals, maintain professionalism, and provide excellent client service
• Ability to effectively manage teams in a virtual environment
• Applicants must be authorized to work in the U.S without the need for employment-based sponsorship now or in the future; KPMG LLP will not sponsor applicants for US work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)