Senior Executive

Preparation of annual premium tax returns, estimates and other miscellaneous filings for US based entities.

Performing a review of filings prepared by other team members for accuracy, completeness and technical proficiency.

E filings of returns via OPTins and making the required payment to the state authority.

Performing transaction testing for five different types of transactions – New Business, Renewal, Reinstatement,

Cancellation and Endorsement, while using required applications.

Preparing federal and state workpapers for tax returns and extensions with the primary data provided by client.

Preparation of federal, state and local tax returns including extensions for US based Partnerships, Corporations, and S. Corporation using software's like Go System, OneSource etc.

Creating e-file XMLs of returns on platforms/software/applications approved by Internal Revenue Services (IRS).

Provide support to onshore team with tax audits as they arise

Proficient in Financial Accounting & Reporting, Taxation & Compliance, Financial Analysis, Client Engagement

Must have worked on any of the ERP preferably Workday and Blackline

Preparation of annual premium tax returns, estimates and other miscellaneous filings for US based entities.

Performing a review of filings prepared by other team members for accuracy, completeness and technical proficiency.

E filings of returns via OPTins and making the required payment to the state authority.

Performing transaction testing for five different types of transactions – New Business, Renewal, Reinstatement,

Cancellation and Endorsement, while using required applications.

Preparing federal and state workpapers for tax returns and extensions with the primary data provided by client.

Preparation of federal, state and local tax returns including extensions for US based Partnerships, Corporations, and S. Corporation using software's like Go System, OneSource etc.

Creating e-file XMLs of returns on platforms/software/applications approved by Internal Revenue Services (IRS).

Provide support to onshore team with tax audits as they arise

Proficient in Financial Accounting & Reporting, Taxation & Compliance, Financial Analysis, Client Engagement

Must have worked on any of the ERP preferably Workday and Blackline

B. Com / M. Com / MBA / Bachelor’s Degree in Finance or Accounting is required. Indirect tax experience is necessary.

Minimum 2+ years of work experience in the technical fields as listed in this JD.

Advanced skills in MS Office, MS Excel, MS Word

Accounting System or ERP, Web based applications, Workday

Tax tools Premium Pro, Optins, One Source, AMsuite, GoRS, Accessory Manager, eWorkpapers etc

Knowledge of tax websites for payments

Excellent oral/written communication skills.

Excellent organization and time management skills

Excellent analytical skills and competent at logical reasoning

Must be a self-starter, detail oriented with the ability to meet deadlines under pressure

Self-disciplined and result oriented

Demonstrate attention to detail in a fast-paced work environment – especially during processing

Ability to work effectively as part of a team

Strong analytical skills

Understanding of Premium Tax.

Knowledge of Tax payments and State Notice management, E filings of returns via OPTins

Preparing federal and state workpapers for tax returns and extensions with the primary data provided by client

Preparation of federal, state and local tax returns including extensions for US based Partnerships, Corporations, and S. Corporation

Process flows, Documentation and preparation of SOPs

Ability to support Internal and external tax audits