Activity Owner

Ex; Dadri; On-site; INR 550,000 - 750,000; Full time

Job summary

Ex in India seeks a tax professional to prepare withholding and SUT tax returns and support the team in query resolution. The role includes preparing annual premium tax returns and US-based filings, reviewing colleagues' work for accuracy, and handling e-filings via OPTins with payments to authorities.

You'll work on transactions such as New Business, Renewal, Reinstatement, Cancellation and Endorsement while using Go System and OneSource to produce federal, state, and local filings for

Qualifications

• Experience preparing US federal and state tax returns and extensions.
• Ability to review filings for accuracy and technical proficiency.
• Support in withholding and SUT tax filings for US-based entities.

Responsibilities

• Prepare Withholding & SUT Tax Returns, support team in query resolution.
• Prepare annual premium tax returns, estimates and filings for US entities.
• Review filings prepared by others for accuracy and completeness.
• E-filings of returns via OPTins and arrange required payments.
• Perform transaction testing for New Business, Renewal, Reinstatement, Cancellation and Endorsement.
• Prepare federal and state workpapers for tax returns and extensions with client data.
• Prepare US tax returns including partnerships, corporations, and S. Corporation using Go System, OneSource.

Skills

Withholding tax

SUT tax

Tax return prep

Review filings

Query resolution

US tax knowledge

Tools

Go System

OneSource

Job description

• 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.
• 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 etc.