Tax 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
 

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.

• 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.