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Senior Manager, State Income Tax
2 months ago
We are seeking a highly skilled Senior Manager to join our State and Local Tax (SALT) practice at KPMG. As a Senior Manager, you will play a key role in providing technical advice on multi-state tax issues specific to the asset management industry.
Responsibilities- Assist multi-state companies with state and local tax issues, including compliance, advising, planning, structuring, and controversies.
- Work as part of a multi-disciplinary team to provide relevant subject matter and industry knowledge to internal and external clients.
- Review information presented on state income tax returns before, during, and after preparation.
- Research and draft technical memoranda or slide decks regarding income, franchise, sales, and use tax, and other state and local tax questions.
- Support multi-state companies with state and local tax controversies, including preparing clients for discussions with auditors, representing the client at hearings and appeal meetings, and preparing protests.
- Help KPMG audit teams with review and analysis of state tax-related income and balance sheet items, build and manage client relationships, supervise, mentor, and develop staff.
- Minimum eight years of recent experience performing tax research, reviewing state income tax returns, and providing technical advice on multi-state tax issues specific to the asset management industry.
- Bachelor's degree from an accredited college/university; licensed CPA, EA, JD/LLM, or MTX, in addition to others on KPMG's approved credential listing.
- Ability to develop business and foster relationships both internally and with clients.
- Demonstrated capacity to lead teams delivering state and local income tax compliance and/or consulting services.
- Capability and desire to perform in a high-energy team environment.
- Excellent writing, compliance, communication, management, and tax research skills.
KPMG is a global professional services firm that provides audit, tax, and advisory services to clients across various industries. We are committed to delivering high-quality services and building long-term relationships with our clients. Our team is passionate about helping our clients achieve their goals and succeed in a rapidly changing business environment.
We offer a comprehensive compensation and benefits package, including a competitive salary, bonus structure, and benefits such as medical, dental, and vision insurance, 401(k) plan, and paid time off. We also provide opportunities for professional development and growth, including training programs, mentorship, and career advancement opportunities.
KPMG is an affirmative action-equal opportunity employer and complies with all applicable federal, state, and local laws regarding recruitment and hiring. We are committed to diversity and inclusion and welcome applications from qualified candidates from diverse backgrounds.
