Sr Executive

This position requires in-depth knowledge of insurance end to end understanding of US Indirect Tax processes includes. The role requires critical thinking, hands on experience with admin systems and in-depth knowledge of advanced excel.

• Prepare Withholding & SUT Tax Returns, support the team members in query resolution.
• 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.

Responsibilities

• Work on client’s portfolio to ascertain PFIC determination and various taxable impacts.
• Perform Research on the open items and resolve them in timely manner.
• Assist team to prepare internal reports, provide support in Audits and report deficiencies to offshore team.
• Provide support to onshore team with tax audits as they arise
• Co-ordinate within the team for training, resolving complex issues, seeking advice etc.
• Provide support in preparation of MBR/QBR’s.
• QCA for the purpose of feedback and audit
• Proficient in Financial Accounting & Reporting, Taxation & Compliance, Financial Analysis, Client Engagement
• Minimum of 3-5 years of experience working with Workday Finance modules
• Prior experience in implementing or supporting Workday Finance functionality is highly preferred
• Translating business needs into Workday configuration elements
• Must have worked on any of the ERP preferably Workday and Blackline

Qualifications

• B. Com / M. Com / MBA / Bachelor’s Degree in Finance or Accounting is required. Indirect tax experience is necessary.
• Minimum 6+ years of work experience in the technical fields as listed in this JD.