Senior Analyst – Tax Compliance | KPMG Global Services | Bangalore, Karnataka

Job Description

Summary

KPMG Global Services (KGS) is seeking a Senior Analyst – Tax Compliance in Bangalore, Karnataka. This high-impact role is perfect for professionals with experience in UK corporate and partnership tax compliance, financial data analysis, and overseas tax reporting. The position involves leveraging advanced tools like SAP, Concur, Coupa, Digitax, Alphatax, Alteryx, and Excel to prepare accurate tax schedules, ensure HMRC compliance, and support global tax strategy initiatives. This role also includes mentoring junior team members and contributing to the firm’s broader tax planning and compliance efforts, offering excellent growth and exposure in a global professional services environment.

Job Details at a Glance

Key Responsibilities

Corporate & Partnership Tax Compliance

• Analyse financial data, reconciling accounting entries from SAP, Concur, and Coupa.
• Prepare and finalise partnership tax computation schedules for HMRC submissions.
• Develop corporate tax computations for KPMG UK entities and permanent establishments using Digitax and Alphatax.
• Review and verify tax schedules prepared by team members to ensure accuracy.
• Support ongoing analysis related to KPMG’s global tax obligations, including overseas filing requirements and Country-by-Country reporting.
• Assist in estimating year-end taxable profits and deferred tax calculations.

Overseas Tax Compliance

• Analyse travel and financial data using Alteryx and Excel to ensure compliance with KPMG UK policies.
• Prepare preliminary overseas tax computations and assist with ad hoc data analysis for multiple jurisdictions.

Employment Tax & Reporting

• Collate information from overseas offices to assist in annual compliance and settlement reporting reviews.

Mentorship & Team Support

• Mentor junior team members on tax compliance processes.
• Ensure high-quality, accurate, and timely tax documentation.
• Maintain confidentiality and adhere to KPMG’s compliance standards.

Required Skills & Competencies

• Strong experience in UK corporate tax compliance; knowledge of partnership tax is advantageous.
• Solid understanding of accounting principles and standards.
• Excellent communication and interpersonal skills to collaborate with peers, senior leaders, and junior team members.
• Proven ability to extract, analyse, and interpret financial data quickly.
• Proficiency in Excel and adaptability to KPMG’s internal systems (SAP, Concur, Coupa).
• Strong organisational skills, investigative mindset, and confidentiality awareness.
• Self-starter with the ability to identify when to seek guidance.

Preferred Skills

• Comprehensive understanding of UK Tax laws and financial reporting.
• Over 6 years of experience in corporate/partnership tax compliance or financial data analysis.
• Advanced skills in Excel, VBA, Power Query, Alteryx.
• Knowledge of Data Analytics tools and multitasking proficiency.

Qualifications

• Education: Post-Graduate degree preferred; CA/ACCA certification is a plus.
• Experience: Minimum 6+ years in tax compliance and financial data analysis.

Why Join KPMG Global Services

• Work on complex UK and overseas tax compliance projects.
• Gain experience with advanced analytics tools and tax software.
• Collaborate with a diverse, high-performing global team.
• Grow your career in a supportive and inclusive work environment.

Apply Now

Advance your career as a Senior Analyst – Tax Compliance at KPMG Global Services, Bangalore. Apply directly via the official KPMG careers page:

Apply Here