Senior Associate, Tax Systems Specialist

4 days ago


Philadelphia, Pennsylvania, United States KPMG Full time
About the Role

We are seeking a highly skilled Senior Associate to join our State and Local Tax (SALT) practice at KPMG. As a key member of our team, you will provide exceptional client-facing service to multinational companies with global indirect tax technology issues.

Key Responsibilities
  • Provide expert analysis and support on transactional tax matters, including supply chain, business expansion, and mergers and acquisitions.
  • Collaborate with cross-functional teams to drive indirect tax discussions and ensure seamless implementation of tax solutions.
  • Develop and deliver training presentations on Sales and Use Tax (SUT) and/or Value Added Tax (VAT) technology to both internal and external audiences.
  • Assist in identifying and documenting client business requirements for implementing VAT/sales and use tax compliance processes and system improvements.
  • Support engagement administration and client billing, as well as lead testing, troubleshooting, and error resolution efforts of the ERP and tax system.
Requirements
  • A minimum of two years of experience with SAP, PeopleSoft, Oracle, or Great Plains, specifically in the AP/PO, A/R, or G/L modules.
  • A minimum of two years of experience in implementing or supporting major indirect tax technology solutions, such as Sabrix, Vertex, ADP Taxware, and similar for North American and/or global organizations.
  • Bachelor's degree in business, accounting, or a related field from an accredited institution.
  • Strong understanding of key indirect tax processes and data drivers, with some industry background in retail, financial services, manufacturing, and telecommunications.
  • Excellent project management and coordination skills, with the ability to generate and plan work efforts and manage project schedules.
  • Strong verbal and written communication skills, with a comfort interacting with C-level professionals.
  • Ability to work on multiple client activities and meet tight deadlines, with up to 50% travel required.
About KPMG

KPMG is a leading global professional services firm that provides audit, tax, and advisory services to clients across various industries. We are committed to investing in our culture, our people, and our future, and we believe that our employees are our greatest asset.

We offer a comprehensive compensation and benefits package, including medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits. We also provide opportunities for professional development and growth, as well as a dynamic and inclusive work environment.

At KPMG, we are proud to be an affirmative action-equal opportunity employer, and we comply with all applicable federal, state, and local laws regarding recruitment and hiring. We are an equal opportunity employer and welcome applications from diverse candidates.



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