KPMG US
Tax Senior Associate, Strategic Corporate Tax / Provisions
KPMG US, Tempe, Arizona, us, 85285
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.
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 communication skills and the ability to articulate complex information
Ability to handle multiple engagements and client service teams
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
General Business
KPMG 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.
Candidates are considered on a rolling basis. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.
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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 communication skills and the ability to articulate complex information
Ability to handle multiple engagements and client service teams
Seniority level
Mid‑Senior level
Employment type
Full‑time
Job function
General Business
KPMG 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.
Candidates are considered on a rolling basis. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.
#J-18808-Ljbffr