Senior Associate, Tax - iTaxTech

KPMG

$75K — $95K *
Legal & Accounting
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Minimum two years experience with SAP, Oracle, or Microsoft Dynamics (AP/PO, A/R, G/L modules)
  • At least two years experience in indirect tax technology solutions (ONESOURCE, Vertex, Avalara)
  • Bachelor's degree in business, accounting, or related field from an accredited institution
  • Understanding of indirect tax processes and industry experience in retail, financial services, manufacturing, or telecommunications
  • Strong project management skills with excellent communication skills, especially with C-suite professionals
  • Capacity to handle multiple clients and meet tight deadlines; willingness to travel up to 50%

Responsibilities

  • Provide client-facing service for multi-national companies on indirect tax technology issues
  • Collaborate with cross-functional teams on indirect tax discussions
  • Develop and deliver training presentations on Sales and Use Tax (SUT) and Value Added Tax (VAT) Technology
  • Identify and document client requirements for VAT/sales tax compliance processes
  • Support engagement administration and billing processes
  • Lead testing and troubleshooting of ERP and tax systems

Benefits

  • Comprehensive medical and dental plans
  • Vision coverage, disability, and life insurance
  • 401(k) plans
  • Personal well-being benefits for mental health support
  • Personal Time Off per fiscal year and holidays observed
Full Job Description
KPMG is currently seeking a Senior Associate to join our State and Local Tax (SALT) practice. Responsibilities: • Provide excellent client facing service to multi-national companies with global indirect tax technology issues, including transaction analysis, supply chain, business expansion, and mergers and acquisition • Interact and support indirect tax discussions with cross functional teams such as Tax, IT, Purchasing, Sales, and Master Data • Prepare Sales and Use Tax (SUT) and/or Value Added Tax (VAT) Technology training presentations aimed at external and internal audiences • Assist with identification and documentation efforts as it relates to client business requirements for implementing VAT/sales and use tax compliance processes and system improvement • Assist Managers, Senior Managers and Partners in engagement administration and client billing • Lead testing, troubleshooting and error resolution efforts of the ERP and tax system Qualifications: • A minimum of two years of experience with SAP, Oracle, or Microsoft Dynamics specifically the AP/PO, A/R or G/L modules • A minimum of two years of experience in implementing or supporting major indirect tax technology solutions such as ONESOURCE Indirect Tax Determination, Vertex, Avalara for North American and/or global organizations. • Bachelor's degree in business, accounting, or a related course of study from an accredited college/university • Understanding of key indirect tax processes and data drivers while possessing some industry background including retail, financial services, manufacturing and telecommunications • Good project management/coordination skills, with an ability to generate and plan work efforts and manage project schedules along with strong verbal and written communication skills, and a comfort interacting with C-level professionals • Ability to work on multiple client activities and meet with tight deadlines; ability to travel up to fifty percent of the time KPMG LLP and its affiliates and subsidiaries ("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, KPMG 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 KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two 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=M306B_4_26

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