Senior Executive

• Knowledge of Tax payments and State Notice management, E filings of returns via OPTins
• Logical data analysis to understand trends
• 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

S. Corporation

• Process flows, Documentation and preparation of SOPs
• Ability to support Internal and external tax audits
• Ability to generate and pull specific reports from workday & upload Journals into workday
• Ability to manage multiple workday projects
• 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.
• 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 S. Corporation using software's like Go System, OneSource.
• 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.
• 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
• B. Com / M. Com / MBA / Bachelor’s Degree in Finance or Accounting is required. Indirect tax experience is necessary.