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Senior Executive

EXL

Noida, Uttar Pradesh, India

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About the role

  • 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