Senior Manager, State And Local Tax (SALT) Practice
At KPMG, you can become an integral part of a dynamic team at one of the worlds top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMGs extensive network of specialists & enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions. Join a diverse team helping high-profile clients understand, analyze, and respond to complex business opportunities and challenges. Develop your career through a range of multifaceted engagements, formal training, and informal mentoring. At KPMG, we believe nothing is more important than investing in our culture because its an investment in our people, our future, and what we stand for as a firm.
Responsibilities
Work as part of a multi-disciplinary Tax and Advisory team that focuses on delivering pre-transaction related Tax and Financial due diligence and acquisition structuring services to buyers, primarily comprised of private equity clients, public corporations, and commercial clients.
Examine tax laws and form position on the application of such laws to specific facts presented during the transaction.
Create Excel based spreadsheets to calculate the amount of exposure or other tax liabilities (past, present, or future) associated with the transaction.
Draft due diligence reports and / or memorandums capturing areas of risk and addressing the application of law to facts.
Research and draft technical memoranda regarding income and franchise tax questions.
Supervise, mentor, and develop staff.
Qualifications
Minimum eight years of recent experience in providing tax research and technical advice on multi-state issues.
Bachelors degree for an accredited college / university; licensed CPA, EA, JD / LLM or MTX, in addition to others on KPMGs 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.
Able to handle multiple engagements and client service teams and perform in a high-energy team environment.
Experience with various corporate taxes.
Excellent writing, communication, and tax research skills; excel skills required.
Ability to develop business and foster client relationships.
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California Salary Range : $179200 - $378200
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Manager Salt • Philadelphia, PA, US