KPMG US · 18 hours ago
Manager, State and Local Excise Tax
Houston, TX
Full-time
Hybrid
Mid, Senior Level
5+ years expKPMG is one of the world's top tax firms, offering a collaborative culture that empowers success. The SALT Manager, Excise Tax will review and process excise tax data, recommend technological business requirements, and supervise staff while managing client engagements.
Financial Services
No H1B
Responsibilities
Review sales, use, and motor fuel excise taxes data received monthly from KPMG compliance clients to determine if it is in the proper format for input into KPMGs mechanized tax processing systems
Arrange the monthly data received into the proper tax location codes, tax types, tax categories, authority levels, taxpayer entities, and tax amounts
Apply client specific business rules to the tax data received from tax compliance clients to modify the data for input into KPMG mechanized tax processing systems and process the data for the returns using one or more of KPMGs mechanized tax systems
Identify, document, and recommend client technological business requirements for sales, use, and motor fuel excise taxes tax compliance processes, and system improvements
Design, test and troubleshoot indirect tax technology solutions developed using Microsoft Access, Excel, or SQL Server
Supervise, mentor, and develop staff members; assist with the business development, management, and delivery of SALT services; assist and oversight on large client project engagements
Qualification
Required
Minimum five years of recent experience in excise tax compliance; minimum five years of recent experience performing tax research and providing technical advice on multi-state tax issues
Bachelor's degree from an accredited college/university or twenty years of work experience at a professional services firm or similar industry providing tax compliance, research, and/or technical or regulatory advice on multi-state issues to include sales and use, excise, severance or other types of indirect taxes for a corporate, public accounting, consulting or government entity
Licensed CPA, EA, JD/LLM, MTX (Master's in Taxation), CMI - Sales and Use Tax (Certified Member of the Institute for Professionals in Taxation – Sales and Use Tax), in addition to others on KPMG's 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
Developed knowledge using Visual Basic for Applications in Microsoft Access
Proficient in Microsoft Excel, Access, SQL Server, XML, PowerPoint, Project, Visio, or process mapping software and strong technical awareness and basic knowledge of global indirect tax issues
Strong skills in indirect tax information systems, including strong project management skills; ability to analyze client business needs; proven experience in reviewing and working with transaction tax data received from the billing systems of companies with motor fuel excise taxes; working knowledge of federal, state, and motor fuel excise taxes imposed in the United States
Applicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)
Preferred
Experience developing in .NET
Benefits
Medical and dental plans
Vision coverage
Disability and life insurance
401(k) plans
Robust suite of personal well-being benefits to support your mental health
Personal Time Off per fiscal year
Calendar of holidays to be observed during the year
Two breaks each year where employees will not be required to use Personal Time Off
Company
KPMG US
KPMG is one of the world’s leading professional services firms and the fastest growing Big Four accounting firm in the United States.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Lynne Doughtie
Former Chairman and CEO
Paul Knopp
Chair and CEO
Recent News
Australian Financial Review
2024-05-12
2024-05-07
Media OutReach
2024-04-30
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