The successful candidate will be involved in all aspects of overseeing and ensuring the delivery of Tax engagements from planning through to completion.
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“KPMG” is used to refer to individual member firms within the KPMG organization or to one or more member firms collectively.
KPMG firms operate in 138 countries and territories, with more than 276,000 partners and employees working in member firms around the world. Each KPMG firm is a legally distinct and separate entity and describes itself as such. Each KPMG member firm is responsible for its own obligations and liabilities.
KPMG in Caricom is seeking to hire a dynamic, results-oriented and highly motivated Tax Manager. The successful candidates will be responsible for leading the delivery of high-quality tax compliance and advisory services to a diverse portfolio of clients across multiple industries in Trinidad & Tobago, Guyana, and Barbados. The role requires strong technical expertise in domestic and international taxation, effective client relationship management, and the ability to supervise and develop team members.
KEY RESPONSIBILITIES:
- Lead and manage tax compliance and advisory engagements for clients across multiple industries, including financial services, energy, manufacturing, distribution, and professional services.
- Oversee the preparation and review of corporation tax returns, deferred tax calculations, withholding tax filings, VAT returns, and other statutory tax filings in accordance with applicable legislation and deadlines.
- Prepare and review technical tax opinions, advisory memoranda, and client correspondence for Partner and Director review.
- Provide practical advisory support on matters relating to corporate taxation, international taxation, transfer pricing, tax structuring, tax-efficient business operations, and regulatory compliance.
- Assist clients with regional expansion initiatives and operational setup in Trinidad & Tobago, Guyana, and Barbados, ensuring compliance with applicable tax and regulatory requirements.
- Serve as a key point of contact for clients and maintain strong professional relationships with senior client stakeholders.
- Liaise directly with the Board of Inland Revenue (BIR) and other relevant tax authorities regarding tax audits, assessments, objections, waivers, appeals, and interpretations of tax legislation.
- Support audit engagement teams with the review of corporate tax provisions, deferred tax calculations, uncertain tax positions, and tax-related financial statement disclosures under IFRS.
- Conduct technical tax research on local, regional, and international tax matters, including transfer pricing and cross-border transactions.
- Monitor legislative changes, emerging tax developments, and regulatory updates affecting clients and proactively communicate implications and opportunities.
- Manage engagement budgets, WIP, billing, collections, and engagement profitability in accordance with KPMG financial management expectations.
- Ensure all engagements comply with KPMG risk management policies, internal quality standards, and documentation requirements.
- Identify opportunities to improve engagement efficiency, standardize processes, and leverage technology-enabled solutions within the Tax practice.
- Supervise, coach, mentor, and develop Associates, Senior Associates and Assistant Manager through ongoing feedback, performance management, and technical training.
- Promote a collaborative, inclusive, and high-performance culture aligned with KPMG Values and quality expectations.
- Contribute to proposals, presentations, client pitches, thought leadership initiatives, and other business development activities to support the growth of KPMG’s Tax practice.
- Support cross-functional collaboration with Audit, Advisory, and regional KPMG member firms to deliver integrated client solutions.
QUALIFICATIONS AND EXPERIENCE
- Bachelor’s degree in Accounting, Finance, Taxation, or related field.
- Professional accounting qualification such as ACCA, CPA, CA, or equivalent.
- Post-graduate qualification in Taxation is an asset.
- Minimum seven (7) years of relevant experience in a tax or professional services environment, including at least three (3) years in a supervisory or managerial role.
- Strong experience in tax compliance and advisory services across multiple industry sectors.
- Prior experience in a Big 4 or international professional services firm is preferred.
KEY SKILLS
- A solid understanding of Financial Statements including good working knowledge of IFRSs
- Strong leadership, coaching, and people management capabilities.
- Excellent written and verbal communication skills with the ability to simplify complex tax concepts.
- Strong analytical, research, and problem-solving skills.
- High attention to detail and strong documentation discipline.
- Strong client relationship management and stakeholder engagement skills.
- Ability to manage multiple engagements and competing deadlines effectively.
- Strong negotiation and influencing skills.
- Ability to work independently and collaboratively within cross-functional and regional teams.
- Professional judgment, business acumen, and commercial awareness.
- Strong organizational and time management skills.
Compensation and benefits are very competitive and will be commensurate with experience.
We thank all interested applicants however only shortlisted candidates will be contacted.
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