Assistant Manager

• Review 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.. • 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). • 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. • Proficient in Financial Accounting & Reporting, Taxation & Compliance, Financial Analysis, Client Engagement • Must have worked on any of the ERP preferably Workday and Blackline • Review 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.. • 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). • 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. • 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 4+ 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