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Finance & Accounting

Executive - Tax CIT New

KPMG Noida, Uttar Pradesh, India
Full Time Up to 2 years experience
About the Role

As an Executive in the Corporate Income Tax (CIT) team at KPMG, you will support Tax Client Service Teams through research, compliance, assessments, and return filing. Your responsibilities include reviewing draft tax provisioning statements and documenting comments in Tax Clearance Memos, researching relevant sections, notifications, circulars, commentaries, and judicial precedents for advisory work. You will prepare draft tax computations, balance of payments statements, and income tax returns based on inputs received, and share XML files for upload. The role involves drafting responses to notices under sections 143(2) and 142(1) of the Income-tax Act, filing online rectification requests, and preparing appeal documentation including Form 35, grounds of appeal, and statements of facts. You will also handle WHT compliance including preparation of computations for section 197 applications and Form 13 filings. The position demands high-quality deliverables, adherence to SLAs, continuous learning of evolving tax regulations, and the ability to handle multiple tasks with proper prioritization.

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