Associate 2 - Apac Gst - Indirect Tax - Kgs

3 weeks ago


Bengaluru, India KPMG India Full time

**Description**

**Team Overview**

The position in discussion is with the APJ GST practice at KPMG Global Services (KGS). The person would be working closely with KPMG Member Firms and would be serving global clients on APJ GST Compliance, Accounts Reconciliations. This role is an integral part of the firm's strategy to enhance innovation, build scalability, and improve profitability, globally.

**Roles and Responsibilities**

**Designation**

Associate 2

**Reporting to**

Assistant Manager/Manager

**Role type**

Individual contributor

**Employment type**

Full-time
- Working Knowledge of APJ GST returns (Any one country - Singapore, Philippines, Thailand, Malaysia, etc.)
- Preparing and Monitoring GST Returns and proper claim of input tax credit VAT and GST refunds VAT Audit, GST Audit Handling of litigations.
- Reconciliations of Indirect Tax accounts of various APJ entities which requires clear understanding of account profiles and knowledge in Indirect tax laws and accounting.
- Preparation of Revenue reconciliations between revenue as per books of accounts and GST reported amounts.
- Performs special projects requiring research and analysis as requested for management decision-making
- Understanding of GST payment process
- Should be proficient in excel, good to have knowledge of SAP and good in data management.
- Should be well versed with GST provision and Accounting standard
- Ability manage and handle client independently

**Job Requirements**

**Qualifications**
- Bachelor's degree in accounting / finance or proven equivalent professional experience with a minimum of 3 years of professional accounting/finance/Tax experience
- CA IPCC/Final degree with minimum 1 years of professional experience in handling TAX (GST / TDS) compliances and Return filing
- Ability to work independently on multiple projects with minimum supervision.
- Advanced understanding of broad accounting/finance fundamentals
- Strong organizational analytical communication and problem-solving skills
- Refined communication skills e.g. verbal written interpersonal and presentation
- Must be able to perform all essential functions of the position.
- Prior experience in Singapore / APJ Indirect Taxation

**Behavioral / team skills**
- Exceptional communication skills and strong Analytical ability.
- Target driven and customer focus.
- Solution focus mindset
- People management skills with demonstrated ability to build a transparent and cohesive team.
- Work collaboratively with the clients and deliver quality services by enforcing quality and KPMG standards.

**Qualifications**

**Qualifications**
- Bachelor's degree in accounting / finance or proven equivalent professional experience with a minimum of 3 years of professional accounting/finance/Tax experience
- CA IPCC/Final degree with minimum 1 years of professional experience in handling TAX (GST / TDS) compliances and Return filing
- Ability to work independently on multiple projects with minimum supervision.
- Advanced understanding of broad accounting/finance fundamentals
- Strong organizational analytical communication and problem-solving skills
- Refined communication skills e.g. verbal written interpersonal and presentation
- Must be able to perform all essential functions of the position.
- Prior experience in Singapore / APJ Indirect Taxation



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