Senior Manager, Tax Provisions / Corporate Tax Consulting

KPMG US; Harrisburg (Dauphin County); On-site; USD 135,000 - 274,000; Full time

Job summary

An established industry player is seeking a Senior Manager in Tax Provisions to join their dynamic team. This role offers the opportunity to work with a diverse range of clients, from Fortune 100 companies to emerging businesses, providing essential tax compliance and advisory services. The ideal candidate will have extensive corporate tax experience and a strong understanding of ASC 740. Join a collaborative culture that prioritizes your professional growth through training and mentorship, while contributing to innovative tax solutions that meet complex business challenges. This is a fantastic opportunity to elevate your career in a supportive environment.

Benefits

Medical and Dental Plans

Vision Coverage

401(k) Plans

Personal Time Off

Mental Health Support

Firmwide Breaks

Flexible Work Hours

Qualifications

• Minimum eight years of corporate tax experience required.
• Must hold a CPA, EA or JD/LLM with knowledge of ASC 740.

Responsibilities

• Provide tax compliance and advisory services to clients.
• Manage a portfolio of clients and oversee project budgets.

Skills

Corporate Tax Experience

ASC 740 Knowledge

Client Relationship Management

Advisory Skills

Compliance Skills

Education

Bachelor's Degree in Accounting

CPA, EA or JD/LLM

Job description

Senior Manager, Tax Provisions / Corporate Tax Consulting

Join to apply for the Senior Manager, Tax Provisions / Corporate Tax Consulting role at KPMG US

Senior Manager, Tax Provisions / Corporate Tax Consulting

1 week ago Be among the first 25 applicants

Join to apply for the Senior Manager, Tax Provisions / Corporate Tax Consulting role at KPMG US

At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's extensive network of specialists & enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges. Develop your career through a range of multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than investing in our culture because it's an investment in our people, our future, and what we stand for as a firm

KPMG is currently seeking a Senior Manager 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 including ASC 740
• Work as part of a multi-disciplinary team helping to provide industry knowledge and experience; manage a portfolio of clients of varying size and scope and act as the first point of contact for internal and external clients
• Build and maintain client relationships, monitor teams of tax professionals and assistants working on client projects; involve and contribute to market and business activities external to the firm
• Oversee risk and financial performance of engagements including billing, collections and the project budgets
• Advise clients and be responsible for delivering high quality tax service and advice
  
  

Qualifications:

• Minimum eight years of recent corporate tax experience in an accounting firm, corporation and/or law firm
• Bachelor's degree from an accredited college/university; licensed CPA, EA or JD/LLM with strong knowledge of ASC 740, 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 with corporate taxation, consolidations and partnerships
• Prior experience managing multiple client engagements and client service teams
• Excellent advisory, compliance, verbal and written communication skills, with the ability to articulate complex information
  
  

KPMG complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, the firm is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year the firm publishes a calendar of holidays to be observed during the year and provides two firmwide breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at “Benefits & How We Work”.

Follow this link to obtain salary ranges by city outside of CA:

https://kpmg.com/us/en/how-we-work/pay-transparency.html/?id=M310B_2_25

California Salary Range: $135700 - $273400

KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site).

KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.

Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.

Seniority level

• Seniority level

  Director

Employment type

• Employment type

  Full-time

Job function

• Job function

  General Business

Referrals increase your chances of interviewing at KPMG US by 2x

Get notified about new Senior Tax Manager jobs in Harrisburg, PA.

Manager, Accounting Analytics (Hybrid Remote)

Manager/Senior Manager, Strategic Corporate Tax

Manager, Corporate Tax/Provisions - Remote Option

Part Time Manager/Senior Manager, Strategic Corporate Tax

Tax Senior Manager, Alternative Investments

Outsourced Accounting Services - Manager - $120k - $10k

Harrisburg, PA $120,000.00-$150,000.00 5 days ago

Mechanicsburg, PA $85,000.00-$100,000.00 5 days ago

Mechanicsburg, PA $90,000.00-$110,000.00 2 months ago

Camp Hill, PA $100,000.00-$150,000.00 1 week ago

Tax Manager, Asset Management (Remote Option)

Camp Hill, PA $115,000.00-$150,000.00 2 days ago

Tax Manager, State & Local Tax (Income / Franchise) - Remote Option

York, PA $100,000.00-$135,000.00 3 days ago

Tax Manager - Nat’l Federal Tax Services - Partnership Solutions Group (PSG)

Harrisburg, PA $103,320.00-$235,170.00 5 days ago

Delivery Tax Manager- Global Employer Services

Camp Hill, PA $93,660.00-$213,200.00 5 days ago

Delivery Tax Manager- Global Employer Services, HNW

Camp Hill, PA $93,660.00-$213,200.00 6 days ago

Delivery Tax Manager- Global Employer Services

Mechanicsburg, PA $93,660.00-$213,200.00 5 days ago

Delivery Tax Manager- Global Employer Services, HNW

Mechanicsburg, PA $93,660.00-$213,200.00 5 days ago

Harrisburg, PA $103,320.00-$235,170.00 1 week ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.