Direct Tax Senior Analyst

The world of global advisory, audit and tax compliance services for large multi-nationals is rapidly changing and heavily dependent on technology. The KPMG Delivery Network (KDN) is a KPMG special purpose member firm offering a way for clients to leverage KPMG top talent and technology platforms through regional teams of specialists, enabling economies of scale and a new way of working that expands beyond local capabilityTogether with KDN, KPMG member firms can drive the sales and delivery of global solutions at a competitive price and in a repeatable and consistent manner.

As a member of KDN, you’ll be a part of the KPMG family working alongside some of our profession’s most skilled practitioners on rewarding programs and initiatives that are changing the way business operates, delivering value to our clients, and driving positive change in the communities we serve.You’ll be enabling KDN accelerate new ways of working, using cutting-edge technology and working together with our member firms located in nearly 150 countries to help us achieve our ambition to be the most trusted and trustworthy professional services firm.

A Direct Tax and Stats Senior Analyst will play a crucial role in this transformation by demonstrating accountability for knowledge transfer of in-scope market processes . Furthermore, they will contribute to transforming service delivery through simplification, standardization, process step elimination, consolidation, and continuous improvement.
The senior analyst will support and train the team by reviewing deliverable quality, and coordinating daily activities with the assistant manager and with the teams, applying leadership skills and strong foundation of tax and financial statements processes expertise for several markets and utilizes professional concepts and theoretical knowledge acquired through specialized training, education or relevant previous experience delivering the service solution.
The senior analyst will exercise independent judgment to navigate a dynamic environment and adapt swiftly to evolving situations. They will develop expertise and practical knowledge of applications within the business environment.

Core Responsabilities:

- Conduct statutory accounting analysis for tax purposes to ensure alignment with accounting principles.
- Have a strong understanding of tax and financial processes to inform daily decisions and propose efficient workflows.
- Manage and provide timely visibility about issues that may arise for proper preparation and timely delivery of responsibilities following the established scalation path.
- Handle efficiently the different deliverables by demonstrating excellent planning and organizations skills.
- Prepare and file medium or high complexity returns and financial statements, including federal, state, and local filings.
- Review and assist juniors and analysts with dormant-low complexity returns and financial statements.
- Review and maintain the Standard Operating Procedures (SOP) for law updates, process changes, and the inclusion of special situations or scenarios.
- Work and promote process improvements through standardization and automation.
- Maintain a current understanding of evolving tax and financial legislation and engage in continuous professional development in tax and accounting.
- Transfer Knowledge to the company team members ensuring proper understanding about the tax and accounting legislations, different ways of workings and general administrative processes.
- Manage tax, finance and statutory accounting / reporting issues as point of escalation.
- Coordination with the different stakeholders as internal team, clients, external auditor, tax advisors and local member firms.
- Support the team by resolving queries, attending meetings with them, and assisting with communication to ensure success.

Bachelor’s degree in business administration, accounting, or a related field (advanced students in these areas will also be considered).
- Understanding of tax and accounting processes, as well as financial statement analysis.
- Upper intermediate to advanced proficiency in English.
- Advanced Skills in MS Office applications.
- Problem-solving and analytical skills.
- Process improvement mindset.*
- Ability to manage multiple tasks and prioritize work effectively.
- Ability to collaborate effectively with other members of the team.
- Excellent oral and written communication skills, suitable for both colleagues and superiors.
- Commitment to professional ethics and maintain confidentiality when handling sensitive tax information.
- Stakeholder management skills.
- Team management and leadership skills.*

Experience:
- From 2 to 3 years working on direct tax, finance or statutory accounting processes.
- From 6 months to 1 year working with processes on an accounting firm or shared service center environment.
( means desirable skills)

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