Manager

• Review the Premium Tax Returns, support the team members in query resolution

.• Review of withholding returns - Monthly, Quarterly / Annually using LT tax and TAx port software’s

• Review of Daily Deposits for Withholding Tax Liabilities.
• Review of Monthly/Quarterly/Annual Balancing of various TPAs
• Review the US Sales & Use Tax Returns, reconciliations & Journal entries.
• Assist team to perform Research on the open items and resolve them in timely manner.
• Assist team to prepare internal reports, perform Audits and report deficiencies to onshore team.
• Support to onshore team with tax audits as they arise
• Reporting team’s performance, escalation handling, clarifying concerns and seeking feedback and support.
• Co-ordinate with Onshore partners for training, resolving complex issues, seeking advice etc.
• Prepare MBR/QBR’s and report to onshore partners

• Understanding of US Premium tax and US Sales & Use Tax
• Review of Daily Deposits for Withholding Tax Liabilities.
• Review of Monthly/Quarterly/Annual Balancing of various TPAs
• Review the US Sales & Use Tax Returns, reconciliations & Journal entries
• Knowledge of Tax payments and State Notice management
• Logical data analysis to understand trends
• SUT/Premium Tax account reconciliations, comparing tax liabilities to tax payments
• Process flows, Documentation and preparation of SOPs
• Ability to work with client independently
• Ability to drive conversation related Internal and external tax audits
• Ability to support workday implementation
• Ability to generate specific reports from workday & approve Journals into workday
• Ability to manage multiple workday projects
• 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).
• 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.
• Must be a graduate with at least 15 years of formal education in any stream with relevant experience in the technical areas listed on this JD.
• B.Com / M.Com / Bachelor’s Degree in Finance or Accounting is required. Indirect tax experience is necessary.