Senior Associate, State and Local Tax - Sales and Use Compliance

At KPMG, you can become an integral part of a dynamic team at one of the world's top tax firms. Enjoy a collaborative, future-forward culture that empowers your success. Work with KPMG's 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 it's an investment in our people, our future, and what we stand for as a firm.

KPMG is currently seeking a Senior Associate to join our practice.

Responsibilities:

• Review sales, use and telecommunications tax data received on a monthly basis from KPMG compliance clients to determine if it is in the proper format for input into KPMG's 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
• Once the data is ready for input, process the data for the returns using one or more of KPMG's mechanized tax systems
• Identify, document, and recommend client technological business requirements for sales, use, and telecommunications tax compliance processes, and system improvements
• Design, test and troubleshoot indirect tax technology solutions developed using Microsoft Access, Excel or SQL Server

Qualifications:

• Bachelor's degree in business, accounting, management information systems or a related course of study from an accredited college/university
• Development knowledge using Visual Basic for Applications in Microsoft Access, and experience developing in .NET is preferred
• Proficiency in Microsoft Excel, Access, SQL Server, XML, PowerPoint, Project, Visio, or process mapping software
• Strong skills in indirect tax information systems, including strong project management skills and the ability to analyze client business needs
• Experience in reviewing and working with transaction tax data received from the billing systems of wire line/wireless telecommunications companies or cable/broadband companies, and a working knowledge of federal, state, and local telecommunications transaction taxes imposed in the United States
• Strong technical awareness and basic knowledge of global indirect tax issues

KPMG LLP (the U.S. member firm of KPMG International) offers a comprehensive compensation and benefits package. KPMG is an affirmative action-equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The contains further information regarding the firm's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.

KPMG does not currently require partners or employees to be fully vaccinated or test negative for COVID-19 in order to go to KPMG offices, client sites or KPMG events, except when mandated by federal, state or local law. In some circumstances, clients also may require proof of vaccination or testing (e.g., to go to the client site).