Tax Manager or Senior Manager, Research and Development Tax Credits Specialist

19 hours ago


San Francisco, California, United States KPMG Full time
About the Role

We are seeking a highly skilled Tax Manager or Senior Manager to join our Accounting Methods and Credit Services practice at KPMG.

Key Responsibilities
  • Conduct research and development (R&D) tax credit consulting and project management
  • Manage R&D tax credit studies and related activities
  • Develop and sustain excellent client relationships during delivery of R&D tax credit services
  • Provide R&D tax credit quality assurance, engagement reviewer and exam support
  • Perform engagement management activities including billing analysis, invoicing, and engagement setup
  • Draft opinion letters, responses to IRS inquiries, IRS ruling requests and writing other technical memoranda
Additional Responsibilities for Senior Manager
  • Engage in an active role in new business development, including add-on business
  • Assist other R&D Project Managers with the delivery of engagements as needed, including research and writing regarding technical issues
Requirements
  • Minimum five years of recent experience conducting and managing R&D tax credit consulting projects in a large accounting firm, corporation, or law firm
  • Bachelor's degree from an accredited college/university
  • Licensed CPA, JD/LLM or completion of an advanced degree or professional certification/designation
  • Solid verbal and written communications skills with the ability to evaluate and articulate complex information
  • Proficient in the use of Microsoft Word, Excel and Access and use of the internet
  • Experience managing multiple client engagements and client service teams
  • Technical skills and experience with research and development deduction and credit Internal Revenue Code sections (including, but not limited to, sections 174 & 41), corresponding regulations and relevant judicial and administrative authority
Additional Requirements for Senior Manager
  • Minimum eight years of experience in federal income taxes within a public accounting firm or corporation
  • Experience mentoring and counseling staff level team members
What We Offer
  • Comprehensive compensation and benefits package
  • Opportunities for career growth and development
  • Collaborative and dynamic work environment
  • Access to cutting-edge technologies and industry knowledge
  • Diverse and inclusive team culture

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