Sr Executive

About the role

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.

What you'll do

• 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
• Preparing federal and state workpapers for tax returns and extensions with the primary data provided by client
• Work on client’s portfolio to ascertain PFIC determination and various taxable impacts

What you need

• 6–11 yrs of experience
• Financial analysis
• Reporting
• Workday
• Audit
• Accounting
• Tax audit
• MBA or M.Com or B.Com

Good to have

• ERP
• Indirect tax