Jobs
>
Philadelphia

    Manager/Senior Manager, International Tax - Philadelphia, United States - KPMG-UnitedStates

    Default job background
    Description
    Business Title:Manager/Senior Manager, International TaxRequisition Number: Function:Tax Services
    Area of Interest:State:GA
    City:Atlanta
    Description:

    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 Manager/Senior Manager to join our International Tax practice.

    Responsibilities:

  • Serve as an international tax advisor to clients in a range of industries on international tax services and offerings
  • Assist with business development for the expansion of services at new and existing clients; work collaboratively with other practice groups within tax, the firm, and KPMG member firms to bring the right services and experience to address and resolve client issues
  • Manage, direct, monitor, and deliver multiple client engagements teams while maintaining active communication with clients to manage expectations
  • Research, write and review client tax advice relating to domestic and international tax matters
  • Lead and direct international aspects of outsourced or co-sourced compliance and other quantitative oriented international tax engagements
  • Monitor and convey to client, information regarding technical developments as well as their application to federal and international tax issues
  • Additional Responsibilities for Senior Manager:

  • Participate in and contribute to market and business activities that are external to the firm while providing direction to and maintaining managerial responsibility for a team
  • Act as a coach, mentor, or performance manager to other tax professionals
  • Qualifications:

  • Minimum five years of recent broad experience in international corporate taxation, or five years of recent broad experience in M&A or federal tax and a desire to move into international corporate taxation
  • Bachelor's degree from an accredited college/university; Licensed CPA, JD/LLM or EA, 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
  • Candidates with international corporate tax experience should have previous experience with several of the following common international tax planning areas: outbound transactional structuring, Subpart F and 954(h), inbound transactional structuring, check the box principles, tax treaty research and interpretation, repatriation strategies, intellectual and intangible property planning, structured finance, base shifting, FSC/EIE, foreign tax credit planning, transfer pricing, and international mergers and acquisitions
  • Candidates with other experience seeking to move into international corporate taxation should have in-depth experience in planning areas relevant to their existing discipline
  • Strong planning, research, and communication skills, as well as general knowledge of corporate tax compliance; demonstrated ability to develop business
  • Solid understanding of ASC 740 and federal taxation
  • Additional Qualifications for Senior Manager:

  • Minimum eight years of recent broad experience in international corporate taxation or eight years of broad experience in M&A or federal tax and a desire to move into international corporate taxation
  • Experience building and managing client relationships
  • 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: LLP (the 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, 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 (, 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.GL:4
    GF:15300


  • BDO Philadelphia, United States

    Job Summary: · An Tax Manager, International Tax Services is responsible for advising multinational clients in a large variety of industries of the tax implications relating to their business objectives, recommending alternate courses of action, as well as identifying different m ...


  • Grant Thornton Philadelphia, United States

    International Tax Senior Associate As the International Tax Senior Associate, a national business line role, youll be responsible for the review and delivery of U.S. international tax services for clients across various industries and market segment Tax, International, Associate, ...


  • Freedom Mortgage Camden, United States

    Summary: · The Manager, Talent & Engagement will oversee the development and implementation of talent management strategies and initiatives. The successful candidate will be responsible for managing talent management programs and employee engagement programs and initiatives and ...


  • KPMG Philadelphia, United States

    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 ...


  • Stout Risius Ross Philadelphia, United States

    At Stout, we're dedicated to exceeding expectations in all we do - we call it Relentless Excellence . Both our client service and culture are second to none, stemming from our firmwide embrace of our core values: Positive and Team-Oriented, Accountable, Committed, Relationship-Fo ...


  • Grant Thornton Philadelphia, United States

    International Tax Senior Associate · As the International Tax Senior Associate, a national business line role, you'll be responsible for the review and delivery of U.S. international tax services for clients across various industries and market segments. You'll collaborate closel ...

  • Marcum LLP

    Tax Intern

    1 week ago


    Marcum LLP Blue Bell, United States

    Marcum LLP offers a great career with exceptional benefits. · There's a lot to think about when it comes to launching your career. At Marcum, we offer you a world of opportunity, a highly competitive salary, exceptional benefits, flexible work options, and industry-leading techno ...

  • PMA Companies

    Tax Intern

    1 week ago


    PMA Companies Blue Bell, United States

    The Tax Intern will be required to perform research specific to new business ventures that will be occurring in the first part of 2024. The internship will take place in a remote capacity. Currently enrolled student of an accredited undergraduate col Tax, Intern, Insurance, Busin ...


  • Delrin Wilmington, United States

    Job Description · Job DescriptionTax Manager · Delrin Overview: · Delrin is an industry leading premium polymer business grounded in strong innovation and is a category creator with a longstanding reputation for quality, reliable supply and superior product performance. The icon ...


  • Delrin Wilmington, United States

    Tax Manager · Delrin · Overview · : · Delrin is an industry leading premium polymer business grounded in strong innovation and is a category creator with a longstanding reputation for quality, reliable supply and superior product performance. The iconic Delrin brand, coupled w ...


  • Tandym Group Wayne, United States

    A public accounting firm in Pennsylvania is actively seeking an experienced Tax professional to join their staff as their new International Tax Senior / Manager. In this role, the International Tax Senior / Manager will be responsible for performing advanced inbound and outbound ...


  • Aon Trenton, United States

    US International Tax Manager · Everyone on the team is a major contributor to the tax function here at Aon, including our International Tax Manager. You'll be a key player within a strong and stable finance organization, contributing to crucial processes in tax. Aon is committed ...


  • Mercadien Consulting LLC Trenton, NJ, United States

    At Mercadien, work/life integration is important to us, which is why we've implemented a hybrid work from home policy to keep our team happy, healthy, & working to their full potential. · We are seeking a highly motivated Tax Manager to join our Individual Services Team. The ide ...

  • tapwage

    Tax and Audit Intern

    3 weeks ago


    tapwage King of Prussia, United States InternshipSHIP, Part time

    At CLA we create inspired careers. · We recognize that you want to be able to make choices in your career. That's why CLA exists, to create opportunities. We promise to know you and help you. · We are seeking Tax and Audit Interns for our King of Prussia, PA office. · Are you exc ...

  • NebulaTech

    Financial Accountant

    3 weeks ago


    NebulaTech Cooper City, United States

    About the Company · Our auditing and tax consulting firm in Wuppertal is a medium-sized consulting company on a growth path and has been part of the ETL Group since 2017. With our approximately 170 employees, we offer our diverse clients high-quality solutions in the areas of bus ...


  • BDO Philadelphia, United States Full time

    Job Summary: · The Tax Experienced Associate, Tax Automation & Innovation,as a member of the Tax Automation & Innovation team, applies industry knowledge as well as educational background and experience to collaborate with clients of the firm and team members to implement tax au ...


  • SolomonEdwards Philadelphia, United States

    Large privately-held distribution company headquartered in Philadelphia is looking to hire a Sales and Use Tax Manager. This is a hands-on manager role that will ensure sales tax compliance across all 50 states. · Responsibilities will include: · -Preparing sales and use tax retu ...

  • Brewer Morris

    Senior Tax Manager

    4 days ago


    Brewer Morris Philadelphia, United States

    We are partnering with a Globally Renown Health/Hygiene Company based out in Philadelphia, PA, as they are looking to expand their US Tax team with this Senior Tax Manager position · Within this role you will be both the manager of the process and of people, along with working as ...


  • Grant Thornton Philadelphia, United States Full time

    As the Corporate Tax Senior Manager, you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, and ASC 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solution ...

  • Jefferson Wells

    Senior Tax Accountant

    3 weeks ago


    Jefferson Wells Philadelphia, United States Full time

    Our client,truly global infrastructure advisory firm is seeking a Senior Tax Accountant - International to join their team. As a Senior Tax Accountant, you will be part of the Accounting Team. The ideal candidate will have Excellent communication skills (verbal, written, and pres ...