
Tax Senior Manager - Global Compliance & Transformation - Data & Automation
- London
- Permanent
- Full-time
- BEPs: Help clients transform their operating model, processes, systems, data in preparation for Pillar 2
- Managed Services: Provide compliance services to global clients across a range of tax, accounting, transfer pricing obligations under a managed service arrangement
- Technology: Help clients leverage the right technology, tools and platforms to transform their tax function
- Tax Operating Model: Collaborate with clients to build and operate a leading tax function, managing tax risk, opportunities, reputation and compliance
- Data Management: Support client tax teams to maximise the use of data available in the organisation in order to effectively manage the Tax Function
- Deep tax compliance, automation and reporting expertise, particularly around indirect taxes, including EMEA compliance
- Familiarity with end-to-end finance processes (Accounts Payable, Accounts Receivable, Record-to-report) and their integration with tax
- Advising on appropriate tax technology to support compliance and reporting processes
- Deep tax technology implementation experience, including requirements gathering from a tax, IT & User Interface perspective, and creating and reviewing design documentation
- Tax transformation experience, including tax governance, process design and improvement
- Project management
- Client and engagement management
- Data, data bases, data transmission and data transformation including an understanding of structured query language (SQL)
- Analysing large volumes of data
- Designing cloud-based practical applications from a tax perspective
- Acting as a functionality translator, being the primary liaison between technology teams and tax teams
- Leading and managing the overall delivery of tax transformation and technology projects, often as part of a wider finance transformation program
- Helping clients to design, build and deploy automation solutions which are designed for Tax
- Supporting our clients in designing systems which address tax requirements in different countries in the optimal way
- Working together with Tax Transformation and GCT colleagues as well as other teams in KPMG such as Consulting
- Helping clients develop robust global governance and control frameworks
- Develop our service offerings and service delivery models
- Establishing and maintaining strong client relationships with our clients
- Performance manage managers and assistant managers and oversee the output from offshore resource in order to deliver client projects;
- Identify opportunities to provide additional services that the client may need and liaise with subject specialists
- Coaching and technical support for other team members
- Follow KPMG best practice and policy.
- Awareness of technology and automation to drive efficiency, risk management and value
- Experience in process, risk and controls design
- Excellent interpersonal skills with strong oral and written communication skills. Communicates with impact, in a way that is open, honest, consistent and clear;
- Takes personal responsibility and accountability for own work. Sustains a high level of drive, shows enthusiasm and a positive attitude when coping with pressure at work;
- Analyses problems, identifies core issues, investigates, evaluates and integrates information;
- Builds the reputation of KPMG through the quality of work, knowledge and experience
- Awareness or experience of tax and accounting compliance processes (e.g. Direct/Indirect tax returns, statutory accounting).