Senior Executive

About the role

Preparation of withholding Tax Monthly/Quarterly/ Annually using software's like LT Tax, Tax Port. 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

What you'll do

• Preparing federal and state workpapers for tax returns and extensions with the primary data provided by client
• Process flows, Documentation and preparation of SOPs
• Prepare Withholding & SUT Tax Returns, support the team members in query resolution
• Performing a review of filings prepared by other team members for accuracy, completeness and technical proficiency
• Performing transaction testing for five different types of transactions – New Business, Renewal, Reinstatement

What you need

• 3–5 yrs of experience
• Financial analysis
• Reporting
• Workday
• Tax audit
• Audit
• Accounting
• MBA or M.Com or B.Com

Good to have

• ERP
• SOP writing
• Indirect tax