Senior Manager or Manager, SALT M&A
KPMG US · Cleveland, OH · 1 mo ago
HybridAccountingFull-time
Responsibilities
- Work as part of a multi-disciplinary Tax and Advisory team that focuses on delivering pre-transaction related Tax and Financial due diligence, acquisition structuring and post transaction integration services to buyers, primarily comprised of private equity clients, public corporations and commercial clients
- Examine tax laws and form position on the application of such laws to specific facts presented during the transaction
- Create Excel based spreadsheets to calculate the amount of exposure or other tax liabilities (past, present, or future) associated with the transaction
- Draft due diligence reports and/or memorandums capturing areas of risk and addressing the application of law to facts
- Research and draft technical memoranda regarding income, and franchise tax questions
- Supervise, mentor, and develop staff; capitalize on opportunities to develop new client relationships with management personnel of acquired companies, and work to deliver SALT consulting services to such new clients
Qualifications
- Minimum five years of recent experience in providing tax research and technical advice on multi-state issues
- Bachelor's degree from an accredited college/university; licensed Certified Public Accountant (CPA), Enrolled Agent (EA), Juris Doctor/Master of Laws (JD/LLM) or Masters in Taxation (MTX), 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
- Ability to handle multiple engagements, as well as client service teams and perform in a high-energy team environment
- Experience with various corporate taxes
- Ability to develop business and foster client relationships and a desire to perform in a high-energy team environment
- Exceptional writing, communication, and tax research skills; excel skills is required
Additional Qualifications for Senior Manager
- Minimum eight years of recent experience in providing tax research, and technical advice on multi-state issues
- Experience mentoring and counseling staff-level team members
- Ability to mentor and counsel staff-level team members
Pay
KPMG offers a comprehensive compensation and benefits package.
Schedule
Not specified
Benefits
Not specified
Skills
Not specified
Benefits
Not specified
Pay
Not specified
Schedule
Not specified
Application Instructions
No phone calls or agencies please.
Equal Opportunity Employer
KPMG is an equal opportunity employer.
Recruitment Compliance
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.