EXL | Senior Executive

Responsibilities

• Preparing federal and state workpapers for tax returns and extensions with the primary data provided by clientPreparation of federal, state and local tax returns including extensions for US based Partnerships, Corporations, and S.
• 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.
• Preparation of withholding Tax Monthly/Quarterly/ Annually using software's like LT Tax, Tax Port.
• Preparation of federal, state and local tax returns including extensions for US based Partnerships, Corporations, and S.
• 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 ariseCo-ordinate within the team for training, resolving complex issues, seeking advice etc.

Qualifications

• Knowledge of Tax payments and State Notice management, E filings of returns via OPTinsLogical data analysis to understand trendsPreparation of withholding Tax Monthly/Quarterly/ Annually using software's like LT Tax, Tax Port.
• B. Com / M. Com / MBA / Bachelor’s Degree in Finance or Accounting is required. Indirect tax experience is necessary.

EXL

EXL (ExlService Holdings, Inc.) is a data analytics and digital operations company founded in 1999 and listed on NASDAQ as EXLS. It works with large insurers, banks, healthcare payers and retailers worldwide, combining data, AI and deep industry knowledge to run and transform business operations. Its Indian arm, EXL Service.com (India) Private Limited, was incorporated in 1999, and India is where the bulk of its global delivery work happens.

For finance professionals, EXL hires across finance and accounting operations (record to report, procure to pay, order to cash), financial planning and analysis, financial reporting, audit support, and risk and compliance, alongside its large analytics practice. CA, CMA, ACCA and MBA (Finance) profiles suit these roles across its Noida, Gurugram, Pune, Bengaluru, Chennai and Kochi centres.

• Industry: Data analytics, AI and digital operations (BPM)
• Headquarters: New York, USA (Indian operations headquartered in Noida)
• In India: Delivery centres in Noida, Gurugram, Pune, Bengaluru, Chennai, Hyderabad and Kochi