About this role
Roles & responsibilities
- We are recruiting for the Senior Associate position in the Tax-Fixed Assets team. Working as a Senior Associate in this team, your responsibilities will include:
- Support teams of client and KPMG personnel in the execution of project work, monitor and support progress against project milestones to help ensure timely and high quality delivery across a variety of clients within multiple industries
- Review of activities and costs pertaining to office buildings, laboratories, facilities, and data centers and complete quantitative and qualitative analyses to evaluate tax treatment of expenditures
- Conduct interviews and collect data from company subject matter experts, including scientists, engineers, architects, technical specialists, accounting, and finance personnel; review voluminous databases of fixed assets for errors, inconsistencies, and potential savings
- Analyze technical documents (construction drawings, technical papers, and other materials) provided by clients to ascertain and document tax treatment of items
- Perform reconciliations between financial and tax reporting of relevant expenditures and prepare client reports and deliverables
- Calculate depreciation expense amounts and develop financial models from project results
- Prepare and review of the 481(a) Adjustment calculation and the form requirements for the Accounting Method changes.
This role is for you if you have the below
Experience & Qualifications
- Bachelor of Accountancy/Finance and/or Master of Accountancy/Finance from an accredited college/university.
- A minimum of 3 years of experience within fixed asset consulting, cost segregation, construction management, and/or valuation
- MBA/PGDM degree from an accredited college/university with Finance specialization is preferred
- Experience in performing preparation and review of multiple client engagements, construction management, accounting or fixed assets
- Experience in fixed assets ERP software Ex: BNA Fixed Assets, Sage FAS
- Experience in construction management software for performing take-offs Ex: Bluebeam Revu, On-Screen Takeoff or any other
- Excel Advanced skills to perform data manipulations and to develop financial models
- Desire to focus on non-routine and non-recurring tax advisory and project related work
- Self-starter with demonstrated high performance capabilities
Key behavioral attributes/requirements
- Personal drive and positive work ethic to deliver results in demanding situations
- Attention to detail
- Prioritization and time management skills
- Effective team player