US Indirect Tax processes
Fully Remote - US
US Indirect Tax processes
Full Time • Fully Remote - US
Position: US Indirect Tax processes
Location: US Remote
We are currently seeking a candidate with the experience outlined below for one of our key insurance clients. Could you please share the resumes of any qualified candidates who might be a good fit?
Job Summary:
This position requires in-depth knowledge of insurance end to end understanding of US Indirect Tax processes includes. The role requires critical thinking, hands on experience with admin systems and in-depth knowledge of advanced excel.
Key Accountabilities:
- 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 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.
- 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.
- Proficient in Financial Accounting & Reporting, Taxation & Compliance, Financial Analysis, Client Engagement
- Must have worked on any of the ERP preferably Workday and Blackline
This is a remote position.
Compensation: $25.00 - $30.00 per hour
About
In the perfect storm of technology forces shaping the business world, the question is not whether companies need to adapt to stay competitive but which tech partner to trust for long-term business improvement and transformation needs.
That’s why iShare was founded: to be that credible IT partner that cuts through the buzzword clutter to deliver real value by real people. And that starts with doing the basics right.
Who We Are
Based in New Jersey, iShare is a boutique IT consulting firm with strategic advisory, development, and staffing services designed for specific industry verticals. iShare was founded to fill a real market need – with so much noise about cloud, big data, and information security, companies today are adopting software product after product and losing sight of which they need and why, while what they really need is credible consulting that takes the time to understand their company’s unique scenario and requirement, and then architect a solution accordingly.
Recognizing this gap, senior industry executives put their credibility on the line to form iShare and ensure they create a fulfilling experience with lasting value for all stakeholders – customers, employees and partners. iShare leadership team has 20+ years average IT experience and is well-rounded in technology, operations, account and customer management. Our experience spans C-Suite positions with Fortune 100 firms as well as mid-tier firms. Our background includes stints at multibillion-dollar ITO / BPO firms as well as startups.
(if you already have a resume on Indeed)