Job Description

• 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