Tax / Experienced / Sr. Manager / Director
State and Local Income Tax Senior Manager - Compliance - Shared Services
Atlanta, GA; Austin, TX; Boston, MA; Charlotte, NC; Dallas, TX; Denver, CO; El Segundo, CA; Fort Worth, TX; Ft Lauderdale, FL; Houston, TX; Los Angeles, CA; Miami, FL; Montvale, NJ; New York, NY; Orlando, FL; Philadelphia, PA; Pittsburgh, PA; Salt Lake City, UT; San Francisco, CA; Tampa, FL
135583
Experienced
At KPMG, we are reimagining tax with you in mind. Become an integral part of a dynamic team within a collaborative, future forward environment at one of the worlds top tax firms. We offer a culture of innovation and a great place to build a career. As part of our Delivery Center, you will join a network of colleagues who share ideas, work together and inspire you to excel. We welcome people with a spirit for new thinking, and a commitment to providing outstanding client service today, and tomorrow. You will be able to apply your knowledge to exciting challenges, learn how to use cutting-edge tax technologies in standardized processes and grow with a team that is not afraid to push the status quo.
KPMG is currently seeking a SALT Direct Tax Senior Manager, Shared Services to join our Delivery Center.
- Work in our compliance center of excellence to support engagement teams to execute state and local income/franchise tax compliance for large multi-state and multi-national companies
- Review information provided by clients and present it accurately and consistently on state income and franchise tax returns, extensions, and estimated payments
- Manage multiple projects to completion in accordance with statutory deadlines with strong project management oversight
- Drive standard process and technology adoption using KPMG tools, third-party tools, and GenAI solutions Build and manage relationships with local engagement teams, multidisciplinary teams across TSS, and occasionally with clients
- Supervise, mentor, and develop staff both onshore and offshore
- Monitor risk and financial performance of engagements including hours incurred and project budgets
- Collaborate with engagement teams to identify new opportunities to increase TSS leverage and improve efficiency
- Minimum eight years of recent experience with state income tax compliance for corporations and/or pass-through entities, deep understanding of multi-state tax issues
- Bachelor's degree in business, accounting, or a related field of study from an accredited college/university; licensed CPA, JD/LLM, EA or MTX, 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
- Experience providing services to public companies and a solid knowledge of relevant state tax concepts
- Ability to foster relationships both internally as well as with clients and desire to perform in a high-energy team environment
- Experience mentoring and counseling staff level team members
- Excellent people management, communication, project management, technology, and tax compliance skills