Senior - Financial Transactions Transfer Pricing, Kolkata

The KPMG Global Services (KGS) Tax is a diverse team spread across multiple cities in India. We provide tax and compliance services to KPMG Firms globally. Our core services include Business Tax, Global Mobility, Indirect Tax, Global Transfer Pricing, Global Trade Compliance and Tax Technology delivered by our professionals, who are known for their technical acumen and business insights to deliver exceptional client service.

Roles & responsibilities

Base Expectations

ØProject Delivery

•Executing projects to a level that meets the member firm's quality standards within a commercial context.

•Building on professional qualifications by undertaking relevant functional or sector-specific training.

•Assisting managers on TP Compliance review work; including documentation/benchmarking, preparing for and attending FAR calls / client or onshore project update calls, taking adequate notes, drafting minutes of FAR calls / meetings with client/onshore teams.

•Assisting managers on TP Advisory prep work across all work streams, if applicable

•Ability to manage client data.

•Prepare/review presentations, perform research and other activities as per engagement requirements. Good knowledge of Financial Statements from a TP context

•Excellent understanding of Transfer Pricing benchmarking process including working on global databases

•Good understanding of Transfer Pricing documentation process including working on update reports, industry analysis and economic analysis.

ØPractice Management

•Adhering to delivery timelines and showcase a sense of ownership

•Effective Project Management in meeting internal/ external timelines and managing priorities with assistance (including internal reminder/follow ups to meet agreed timelines)

•Handle/Manage multiple projects with assistance and ensure self-review of deliverable

•Partaking in self-reviews upon completing project(s) to identify lessons learned and enhance future quality and commercial planning.

•Starting to develop external networks and build knowledge of the industry, market trends, competitor activity and products/services.

•Contributing to and collating case studies, proposals and best practice to share knowledge across the firm

•Adhering (100%) to hygiene factors such as timesheets, leave compliance and risk policies

•Supporting and participating actively in team wide initiatives