Tax Senior Manager, International Tax Shared Services Center

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 Tax Senior Manager to join our International Tax practice.

Responsibilities:

• Prepare and/or review Forms 926, 1118, 5471, 5472, 8858, 8865, 8991, 8992, 8993 and other associated tax return disclosures including calculation of earnings and profits, tested income and foreign income inclusions
• Work as part of a multi-disciplinary team helping to provide industry knowledge and experience
• Build and manage client relationships
• 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

Qualifications:

• A minimum of seven years of corporate tax experience in an accounting firm, corporation, and/or law firm
• Bachelor's degree from an accredited college/university. Licensed CPA or J.D. /LL.M. (Please note that any candidate hired by KPMG into this position that doesn't currently possess one of the aforementioned credentials/designations will be required to secure one within one year from the commencement of employment)
• Knowledge of a broad range of international and domestic tax law provisions with familiarity of U.S. international tax concepts such as Subpart F, GILTI, BEAT, FDII, foreign tax credits and U.S international tax attributes
• Experience with ONESOURCE Income Tax (Domestic and International) and/or Corptax/Corptax International software is preferred
• Ability to balance and lead multiple engagements, supervise and assist with the development and training of new and experienced staff professionals, maintain professionalism, and provide excellent client service
• Excellent verbal and written communications skills with the ability to articulate complex information

KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-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, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

At KPMG, any partner or employee must be fully vaccinated or test negative for COVID-19 in order to go to any KPMG office, client site or KPMG event. In some circumstances, individuals who are not fully vaccinated may also be required to have a reasonable accommodation to not be fully vaccinated for COVID-19.