Activity owner

* 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.

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.