[Hiring] US Indirect Tax processes @iShare Inc

Role Description

This position requires in-depth knowledge of insurance end to end understanding of US Indirect Tax processes. The role requires critical thinking, hands-on experience with admin systems, and in-depth knowledge of advanced Excel.

• Review of annual premium tax returns, estimates, and other miscellaneous filings for US based entities.
• Review of monthly reconciliations and journal entries.
• 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 the client.
• Preparation of federal, state, and local tax returns including extensions for US based Partnerships, Corporations, and S Corporations using software 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 a 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.

Qualifications

• In-depth knowledge of US Indirect Tax processes.
• Hands-on experience with admin systems.
• Advanced Excel skills.
• Experience with ERP systems, preferably Workday and Blackline.

Requirements

• Critical thinking skills.
• Experience in tax return preparation and review.
• Ability to perform transaction testing.
• Proficiency in creating e-file XMLs.
• Experience in financial accounting and reporting.

Benefits

• Remote position.