Tax Associate, International Indirect Tax
KPMG US
About the Role
KPMG US is seeking a Tax Associate, International Indirect Tax to join their State and Local Tax practice.
Key Responsibilities
- Assist US Headquartered companies with analyzing the International Indirect Tax (VAT/GST) implications of their global business models across industries such as e-Commerce, Digital Services, Financial Services, Pharmaceuticals, Manufacturing, Consumer Goods, and Retail.
- Advise clients on complex supply chain considerations, global expansions, Mergers and Acquisitions, global structuring, and tax controversy issues.
- Advise on tax governance models.
- Assist clients in optimizing existing structures and processes through the implementation of technology such as automation, digitization, and Gen AI, augmentation of procedures, and use of outsourcing/co-sourcing models.
- Monitor global legislative developments and assist clients in understanding the business and compliance impact of new or augmented International tax regimes.
- Coordinate and deliver International Indirect Tax compliance services.
- Advise on Real Time reporting, Invoicing obligations, statistical reporting requirements, global tax trends, and OECD developments.
- Build capabilities in key technologies that enable tax professionals for client service delivery such as artificial intelligence (AI), Alteryx, and Power BI.
Requirements & Tech Stack
- Must be pursuing and have obtained by the start date or have completed a JD and/or LLM in Taxation, or equivalent program from an accredited college or university.
- Preferred GPA of 3.0 or above.
- Coursework or minor in information systems, software engineering, computer science or data and analytics preferred.
- Strong tax research skills.
- Strong in technical, business acumen, critical thinking, and agility skills.
- Demonstrated ability to excel and drive strategic outcomes, coupled with a professional demeanor and a collaborative leadership approach, in a dynamic, evolving environment.
- Demonstrated quality service mindset.
- Strong technical aptitude.
- Ability to learn and navigate technologies such as artificial intelligence (AI), Alteryx, and Power BI.
- Proficiency in MS Office Applications including Excel, PowerPoint, Word, and Outlook.
- Ability to apply emerging technologies to enhance tax processes and insights.
- Excellent communication, time management, and leadership skills.
- Feedback oriented.
- Resourceful in delivering high-quality work.
- Must reside within a reasonably commutable distance to the office for this position.
- Must be able to travel to reasonably commutable work locations using own means of transportation, such as a personal vehicle or public transportation.
- Ability to travel domestically and internationally and/or work on-site at client premises as needed, at times with relatively short notice.
- Must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future.