Senior Associate, Business Tax Services

KPMG LLP; Indianapolis (IN); On-site; USD 85,000 - 110,000; Full time

Job summary

KPMG LLP is seeking a Senior Associate to join our Business Tax Services practice in Indianapolis. The role involves delivering tax compliance and advisory services to corporate and partnership clients, including ASC 740 work and tax provision calculations.

The position requires strong advisory and compliance skills, plus the ability to manage engagements and teams. Collaboration with cross-functional professionals and active client relationship management are essential components of this role.

Qualifications

• Two years of corporate tax experience in accounting, corporate or law firm
• Strong knowledge of ASC 740 and tax provisions
• Excellent advisory and compliance skills
• Excellent verbal and written communication
• Ability to manage multiple engagements and client service teams

Responsibilities

• Provide tax compliance and advisory services to corporations and partnerships from Fortune 100 to emerging businesses
• Participate with accounting for income taxes (ASC 740) and tax provision calculations
• Work as part of a multi-disciplinary team to provide industry knowledge and experience
• Manage teams of tax professionals and assistants on client projects
• Advise clients and deliver high quality tax service and advice
• Participate in market and business activities external to the firm; build and manage client relationships

Skills

Corporate tax knowledge

ASC 740 knowledge

Advisory and compliance skills

Verbal and written communication

Project and client management

Education

Bachelor's degree

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

Job description

KPMG is currently seeking a Senior Associate to join our Business Tax Services practice.

Responsibilities:

• Provide tax compliance and advisory services to corporations and partnerships for a variety of clients from Fortune 100 to emerging businesses
• Participate with accounting for income taxes (ASC 740) and tax provision calculations
• 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
• 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; build and manage client relationships

Qualifications:

• Minimum two years of recent 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 ASC 740
• 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