Senior Associate – IQCC - Gurgaon(Big4jobs)

Department Icon Corporate Finance
Posted: 2 hours ago
3-5 years
Gurgaon, Haryana, India
Corporate Finance
full time
Full Time
Closes 26 Dec 2026

Posted: 2 hours ago
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Job Description

Roles & responsibilities

•Preparation and review of workpapers for Taxable Income and Earnings and Profits Calculations for CFCs and other foreign entities
•Review of international tax filings such as CFCs, and foreign information reporting (Form 5471, , Form 8858, Form 926, Form 5472 etc.)
•Preparation and review of ECI, FDAP and Foreign Withholding Information for foreign investors (Form 1042/1042S, Form 8804/8805.)
•Preparation and review of fixed asset workpaper and depreciation/Gain or loss calculation
•Preparation of workpapers related to provision calculation
•Proficient on Go System/OneSource income tax, Corptax and other Tax Compliance tools.
•Assisting team members to prepare for e-file and review of XMLs
•Manage clients engagements from start to finish (planning, executing, directing, and completing tax projects). Managing engagement workflow, engagement team resources, and engagement billing.
•Supervise and train staff and New Joiners on tax projects as buddy.

#KGS

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Responsibilities

Job Requirements

•Minimum Masters Degree from reputable universities with excellent academic result, majoring in Accounting or Finance Experience
•The candidate must have 3 to 5 years of relevant experience in a similar role, preferably in a Big 4 Firm
•Strong tax accounting skills with proficiency in US GAAP and tax compliance and understanding of Federal taxes
•Proficiency in Microsoft Office software programs, including spreadsheet programs (i.e., Excel).

#KGS

#LI-AJ2

Qualifications

Behavioral / team skills / Preferred Skills

•Personal drive and positive work ethic to deliver results within tight deadlines and in demanding situations without compromising on quality and ethical standards and values
•Excellent written and verbal communication skills
•Team player, self-driven and ability to work independently as well as able to motivate team members

#KGS

#LI-AJ2

Skills

FinanceGaap

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About Company

KPMG India Careers 2025 – Overview

KPMG is one of the Big Four professional services firms, operating in over 140 countries with a global workforce of more than 270,000 professionals. In India, KPMG was established in 1993 and operates through KPMG Assurance and Consulting Services LLP and KPMG Global Services (KGS).

With offices in Mumbai, Gurugram, Bengaluru, Hyderabad, Chennai, Pune, Kolkata, and other key cities, KPMG India serves clients across financial services, technology, manufacturing, energy, healthcare, consumer, and public sector industries.

The firm is known for combining deep industry expertise with technology‑driven solutions, and for its strong presence in both domestic consulting and global delivery through KGS.

KPMG is an initialism. It stands for the names of the four founding members of the firms that merged to create the company.

  • K stands for Piet Klynveld
  • P stands for William Barclay Peat
  • M stands for James Marwick
  • G stands for Reinhard Goerdeler

Business Model

KPMG operates as a service‑based B2B professional services firm, generating revenue through audit & assurance, tax & legal, advisory, and risk consulting.

Its model blends:

  • Sector‑specific expertise with digital transformation capabilities
  • Long‑term client relationships built on trust and recurring engagements
  • Global delivery hubs in India supporting both domestic and international clients

KPMG India’s strategic priorities include:

  • Expanding digital, ESG, and cyber service lines
  • Strengthening AI‑enabled audit and analytics
  • Growing KGS as a global delivery powerhouse
  • Investing in talent development and diversity initiatives

Recent Wins & Recognition

  • Launched the KPMG AI Innovation Hub in Bengaluru to accelerate AI‑driven business solutions (https://home.kpmg/in/en/home/media/press-releases/2025/kpmg-launches-ai-innovation-hub.html).
  • Advised on a $1.2 billion renewable energy M&A deal in India, one of the largest in the sector (https://economictimes.indiatimes.com/industry/energy/power/kpmg-advises-on-renewable-energy-mega-deal/articleshow/).
  • Recognised as a Leader in Cybersecurity Consulting in the 2025 IDC MarketScape report (https://home.kpmg/in/en/home/media/press-releases/2025/kpmg-named-leader-in-cybersecurity.html).
  • Partnered with a leading Indian bank to implement AI‑driven fraud detection systems (https://home.kpmg/in/en/home/media/press-releases/2025/kpmg-and-bank-ai-fraud-detection.html).
  • Awarded Best Employer for Women 2025 by Working Mother & Avtar (https://home.kpmg/in/en/home/media/press-releases/2025/kpmg-best-employer-for-women.html).

Culture & Values

KPMG’s culture is anchored in its Values for the Future:

  • Integrity
  • Excellence
  • Courage
  • Together
  • For Better

The firm promotes diversity, equity, and inclusion, offers global mobility opportunities, and invests heavily in continuous learning through KPMG Business School and digital learning platforms.


Client‑Facing Businesses

Audit & Assurance

What it is – Independent audit and assurance services to enhance trust in financial reporting. Careers in India include:

  • Statutory Audit – Auditing financial statements for listed and unlisted companies.
  • Risk Assurance – Internal controls, IT audit, and process assurance.
  • Accounting Advisory – Guidance on IFRS, Ind AS, and complex accounting issues.
  • ESG Assurance – Verification of sustainability and climate disclosures.

Advisory (Consulting)

What it is – Strategic, operational, and technology consulting to drive transformation. In India, career opportunities span:

  • Management Consulting – Strategy, operations, and organisational transformation.
  • Deal Advisory – M&A, valuations, due diligence, and restructuring.
  • Technology Consulting – Cloud, ERP, data analytics, and cybersecurity.
  • People & Change – Workforce strategy, change management, and HR transformation.

Tax & Legal

What it is – Comprehensive tax, legal, and regulatory services. In India, career paths include:

  • Corporate & International Tax – Direct tax compliance and structuring.
  • Indirect Tax – GST, customs, and trade advisory.
  • Transfer Pricing – Planning, documentation, and dispute resolution.
  • Legal Services – Corporate law, regulatory compliance, and contract advisory.

Risk Consulting

What it is – Helping organisations identify, manage, and mitigate risk. Careers in India include:

  • Financial Risk Management – Credit, market, and liquidity risk.
  • Operational Risk – Process, supply chain, and resilience.
  • Cyber Risk – Cybersecurity strategy, operations, and incident response.
  • Regulatory Risk – Compliance and governance advisory.

KPMG Global Services (KGS)

What it is – KPMG’s global delivery hub based in India, supporting member firms worldwide. Careers in India include:

  • Audit Support – Data analytics, documentation, and testing.
  • Advisory Support – Research, modelling, and project management.
  • Tax Support – Compliance, reporting, and advisory assistance.


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