Senior Analyst – Tax Compliance | KPMG Global Services | Gurgaon, Haryana

Job Description

Summary

KPMG Global Services (KGS) is hiring a Senior Analyst – Tax Compliance in Gurgaon, Haryana. This role is ideal for professionals with experience in UK corporate and partnership tax compliance, financial data analysis, and overseas tax reporting. The position involves leveraging advanced tools such as SAP, Concur, Coupa, Digitax, Alphatax, Alteryx, and Excel to ensure accurate tax schedules, HMRC submissions, and compliance across multiple jurisdictions. You will also mentor junior team members and contribute to KPMG’s strategic tax initiatives, making this a high-impact role for career growth in a global professional services environment.

Job Details at a Glance

Key Responsibilities

Corporate & Partnership Tax Compliance

• Analyse financial data for tax purposes, reconciling accounting entries from SAP, Concur, and Coupa.
• Prepare and finalize 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 other 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 policy.
• Prepare preliminary overseas tax computations and support ad hoc analysis for multiple jurisdictions.

Employment Tax & Reporting

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

Mentoring & Team Support

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

Required Skills & Competencies

• Extensive experience in UK corporate tax compliance; knowledge of partnership tax advantageous.
• Strong understanding of accounting principles and standards.
• Effective communication skills for engaging with peers, senior leaders, and junior colleagues.
• 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, investigative, and confidentiality skills.
• Self-motivated and able to determine when to seek guidance.

Preferred Skills

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

Qualifications

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

Why Join KPMG Global Services

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

Apply Now

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

Apply Here