Description
- Review the Insurance Premium tax and Withholding Tax Returns, support the team members in query resolution.
- Review of monthly, quarterly and annual tax estimates, municipal returns, GFA & business licenses
- Review of monthly account reconciliations.
- 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.
- Primary Internal Interactions
- AM/LAM for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support.
- Team members for the purpose of seeking co-operation & clarification on process-related matters & providing assistance and support when required
- QCA for the purpose of feedback and audit
- Primary External Interactions
- Client trainers, SMEs and Operations for the purpose of developing and updating training curriculum, provide feedback on training and discussing specific action plans.
- Escalation teams at the client end for the purpose of seeking clarifications & answering queries.
Responsibilities
- Review the Insurance Premium tax and Withholding Tax Returns, support the team members in query resolution.
- Review of monthly, quarterly and annual tax estimates, municipal returns, GFA & business licenses
- Review of monthly account reconciliations.
- 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.
- Primary Internal Interactions
- AM/LAM for the purpose of reporting performance, escalation handling, clarifying concerns, and seeking feedback and support.
- Team members for the purpose of seeking co-operation & clarification on process-related matters & providing assistance and support when required
- QCA for the purpose of feedback and audit
- Primary External Interactions
- Client trainers, SMEs and Operations for the purpose of developing and updating training curriculum, provide feedback on training and discussing specific action plans.
- Escalation teams at the client end for the purpose of seeking clarifications & answering queries.
Qualifications
- Advanced skills in MS Office, MS Excel, MS Word
- Accounting System or ERP, Web based applications
- Tax tools (Premium pro, Optins) Vertex, Workday, Blackline
- Knowledge of tax websites for payments
- Understanding of Withholding tax, VAT & IPT
- Knowledge of Tax payments and State Notice management
- Logical data analysis to understand trends
- VAT/WHT/IPT 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
- Excellent oral/written communication skills, presentation skills- MANDATORY
- Excellent organization and time management skills
• Excellent analytical skills and competent at logical reasoning
• Must be a self-starter, detail oriented with the ability to meet deadlines under pressure
• Able to prioritize multiple activities and projects
• Self-disciplined and result oriented
• Demonstrate attention to detail in a fast-paced work environment – especially during processing
• Ability to multi task
• Ability to work effectively as part of a team
• Commitment and drive for results
• Solid analytical skills
- Ability to understand and question established process guidelines in order to bring about possible process improvements
- Efficiently managing onshore stakeholders
- 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.
📌 Manager (Noida)
🏢 EXL
📍 Noida