Senior Associate, Business Tax Services

KPMG - San Francisco, CA

Full-time - Mid Level

San Francisco, CA

Professional, Scientific, and Technical Services

About the position

The Senior Associate in Business Tax Services at KPMG plays a crucial role in providing tax compliance and advisory services to a diverse range of clients, including Fortune 100 companies and emerging businesses. This position involves working collaboratively within a multi-disciplinary team to deliver high-quality tax services, manage client relationships, and contribute to market activities. The role emphasizes professional development through various engagements and mentoring opportunities, all within a supportive and innovative work culture.

Responsibilities

• Provide tax compliance and advisory services to corporations and partnerships for a variety of clients from Fortune 100 to emerging businesses
• Participate with accounting for income taxes (ASC 740) and tax provision calculations
• Work as part of a multi-disciplinary team helping to provide industry knowledge and experience
• Manage teams of tax professionals and assistants working on client projects
• Advise clients and be responsible for delivering high quality tax service and advice
• Participate in and contribute to market and business activities external to the firm; build and manage client relationships

Requirements

• Minimum two years of recent corporate tax experience in an accounting firm, corporation and/or law firm
• Bachelor's degree, J.D., LL.M. in taxation and/or Master's in taxation (MST) from an accredited college/university
• Experience with corporate taxation, consolidations, partnerships and a solid knowledge of ASC 740
• Excellent advisory and compliance skills
• Excellent verbal and written communications skills and the ability to articulate complex information
• Ability to handle multiple engagements and client service teams

Benefits

• Medical and dental plans
• Vision coverage
• Disability insurance
• Life insurance
• 401(k) plans
• Personal Time Off per fiscal year
• Firmwide breaks during the year
• Comprehensive well-being benefits to support mental health