EXL—Senior Executive

Job description

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 Requirements: - 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 Responsibilities: - 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