Transition Tax Analyst at KPMG Global Services Hungary supporting multinational clients navigating VAT compliance complexities. Collaborating with diverse teams and analyzing various tax-related data.
Responsibilities
Attend client calls/meetings on testing matters
Assess and communicate the benefits and risks of KPMG solutions across client and internal stakeholders, and help to address any uncertainty and concern
Analyze clients’ previously done VAT returns, working files, and sources retrieved from their ERP systems
Check and determine data quality and necessary adjustments
Execute any cases defined by tax/accounting subject matter expert
Compare clients’ data against known business model
Determine rules in order to improve clients’ data to enable automation of the provision of tax compliance services at KGSH’s side
Engagement to validate the „as is” and design the „to be” tax reporting processes
Document and present to clients any tax/accounting technical issues that may have been identified in consultation with the tax/accounting subject matter expert
Support KGSH's core VAT teams after go-live
Work on various projects at the same time
Requirements
3+ years of experience in VAT compliance, tax advisory, or financial data analysis, preferably within a multinational or client-facing environment
BSc or MSc graduate in Economics, Accounting, Finance
Experience in VAT return preparation/taxation is an advantage
Fluent in English, additional language is an advantage
Experienced user of Excel
Good analytical skills
Client-facing and communication skills, and confidence
ERP knowledge (SAP, Oracle, Navision, JD Edwards systems), focusing on source data (Advantage)
Benefits
3 days home office opportunity and flexible working hours
Private health care coverage including dental services (Medicare)
Eyeglasses compensation
Collective life and accident insurance
Wide range of Cafeteria elements (such as SZÉP Card, MOL Bubi, MOL Limo)
Annual bonus may be awarded based on your and the Firm’s performance
iPhone14 with subscription
Referral bonus
Internal coaching opportunity
Sports opportunities and All You Can Move sportpass availability
Compensation for long-distance commutes (for those who commute to work from outside the city limits)
Relocation support for foreign candidates
3 paid days for volunteering and CSR activities
In-depth professional training from beginner to advanced level
Opportunity to participate in English and Hungarian language courses
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