KPMG Manager/Senior Manager, Tax Applications Integration in Dallas, Texas

Business Title: Manager/Senior Manager, Tax Applications Integration

Requisition Number: 66473

Function: Tax Services

Area of Interest: Tax Transformation

State: TX

City: Dallas

Description:

The fastest growing Big Four professional services firm in the U.S., KPMG is known for being a great place to work and build a career. We provide audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Working Mother Magazine, Diversity Inc. and others. If you're as passionate about your future as we are, join our team.

KPMG is currently seeking a Manager/Senior Manager to join our Tax Transformation practice.

Responsibilities for Both:

  • Manage projects and teams delivering tax outsourcing and tax transformation services, utilizing a convergent skill set of both technical tax and process/technology

  • Work with clients to understand overall operational, data, and information requirements for tax processes, including documenting tax processes and organization, analyzing tax data, calculations, and reports, while understanding technology environment and interfaces

  • Evaluate client's resource model, processes, and technology to develop recommendations for improvement, including recommendations on optimizing resources, processes and controls, and technology, while applying financial reporting standards and tax technical guidance to the assessment and recommendation of tax processes and technology

  • Assist with implementing one or a combination of the recommendations, technology applications and refined processes as well as controls and resource models, and help manage the delivery of tax outsourcing services

  • Develop and maintain project plans and other project management functions, including liaising with client project teams to develop, motivate, and train staff level team members

Additional Responsibilities for Senior Manager:

  • Assist in new business development related to these tax services

  • Build and manage client relationships

Qualifications for both:

  • Five years of a combination of corporate tax experience gained in a well-regarded audit, tax, or advisory services firm, corporation, law firm, other service provider, or industry experience

  • Bachelors degree from an accredited college/university

  • Licensed CPA, J.D., LL.M, or certified in one or more technology applications such as OneSource Tax Provision, OneSource IncomeTax, SAP, or Oracle Hyperion Tax Provision, Longview Tax Provision (Please note: Any candidate hired by KPMG into this position that does not currently possess one of the aforementioned credentials/designations, will be required to secure one within one year from the commencement of employment)

  • Knowledge and experience handling a broad range of corporate tax matters, with focus on tax reporting and compliance as well as corporate taxation, consolidations, and partnerships, strong knowledge of ASC740

  • Ability to handle multiple engagements and client service teams

  • Excellent research and writing skills

Additional Qualifications for Senior Manager:

  • Eight years of a combination of corporate tax experience gained in a well-regarded audit, tax, or advisory services firm, corporation, law firm, other service provider, or industry experience

  • Demonstrated track record of business development

KPMG offers a comprehensive compensation and benefits package. KPMG, an equal opportunity employer/disability/veteran. KPMG maintains a drug-free workplace. KPMG will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of applicable local, state or federal law (including San Francisco Ordinance number 131192). No phone calls or agencies please.

GL: 4

GF: 15300