Tax Senior - Business Tax Services - Insurance

Job Description

As a Tax Senior in the U.S. Business Tax Services team at Deloitte Tax Services India Private Limited (USI Tax), your role will involve providing tax compliance services to US-based clients. You will focus on business tax return compliance, including projections and tax accounting for U.S. federal, state, and international tax matters, along with related advisory services. Your responsibilities will include performing detail-level reviews of tax research, insurance company tax work papers, financial statement provisions, federal and state returns, STAT and GAAP calculations, and supervising tax consultants. Additionally, you will attend required training sessions, review corporate tax work papers, and prepare materials for consulting projects related to tax planning opportunities. You will also be responsible for coordinating with client contacts to gather necessary information for completing tax returns, as well as training, mentoring, and supervising new and experienced-level staff.**Key Responsibilities:**- Provide tax compliance services to US-based clients, including income and other tax return preparation and computations.- Focus on business tax return compliance, projections, tax accounting, and related advisory services.- Perform detail-level reviews of tax research, insurance company tax work papers, financial statement provisions, federal and state returns, STAT and GAAP calculations.- Perform tax planning, supervise tax consultants, and attend required training sessions.- Review corporate tax work papers, STAT/GAAP income tax calculations, and tax returns for Insurance Tax practice.- Coordinate with client contacts to gather information for tax returns and train, mentor, and supervise staff.**Qualifications Required:**- 5 years of experience in US Federal Tax Corporates (Insurance and Banking & Capital Markets industry preferred) - Forms 1120L, 1120 PC & 1120- Prepare/Review corporate compliance deliverables including federal, state and international filings- Prepare/Review STAT and GAAP Income tax provisions (Quarterly/YE) basis - SSAP101 and ASC740- Enrolled Agent or other appropriate certification (or in the process of pursuing)- Bachelors degree in accounting, finance, or another business-related field- Prior Big 4 experience or equivalent experience- Knowledge of STAT accounting and general ledger accounting a plus- Experience with managing projects, technology (Microsoft Excel and compliance software), research and writing skillsPlease note that the work location for this position is Hyderabad/Gurugram, and the shift timings are 11 AM to 8 PM or 2 PM to 11 PM.This role offers you the opportunity to be part of a global team serving U.S. based clients, where you will contribute to tax transformation initiatives and assist clients in improving their tax operations. Deloittes purpose is to make an impact that matters for people, clients, and communities, and as a member of Deloitte, you will have the chance to work with some of the best professionals and accelerate your career growth. As a Tax Senior in the U.S. Business Tax Services team at Deloitte Tax Services India Private Limited (USI Tax), your role will involve providing tax compliance services to US-based clients. You will focus on business tax return compliance, including projections and tax accounting for U.S. federal, state, and international tax matters, along with related advisory services. Your responsibilities will include performing detail-level reviews of tax research, insurance company tax work papers, financial statement provisions, federal and state returns, STAT and GAAP calculations, and supervising tax consultants. Additionally, you will attend required training sessions, review corporate tax work papers, and prepare materials for consulting projects related to tax planning opportunities. You will also be responsible for coordinating with client contacts to gather necessary information for completing tax returns, as well as training, mentoring, and supervising new and experienced-level staff.**Key Responsibilities:**- Provide tax compliance services to US-based clients, including income and other tax return preparation and computations.- Focus on business tax return compliance, projections, tax accounting, and related advisory services.- Perform detail-level reviews of tax research, insurance company tax work papers, financial statement provisions, federal and state returns, STAT and GAAP calculations.- Perform tax planning, supervise tax consultants, and attend required training sessions.- Review corporate tax work papers, STAT/GAAP income tax calculations, and tax returns for Insurance Tax practice.- Coordinate with client contacts to gather information for tax returns and train, mentor, and supervise staff.**Qualifications Required:**- 5 years of experience in US Federal Tax Corporates (Insurance and Banking & Capital Markets industry preferred) - Forms 1120L, 1120 PC & 1120- Prepar

Keyskills :
CorporatesInsuranceTax PlanningTax ResearchAccountingFinanceProject ManagementMicrosoft ExcelCompliance SoftwareUS Federal TaxBankingCapital MarketsTax Compliance ServicesFinancial Statement ProvisionsGAAP CalculationsSTAT AccountingEnrolle