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Sr Corporate Tax Analyst- US Direct Tax

General Information

Ref #:

20230031385

Travel Amount Required:

None

Job Type:

Regular-Full Time

Location:

Noida - India - India

Description & Qualifications

Description

• Facilitates and manages the preparation and review of corporate tax returns and the accurate, timely filing of all tax forms for International entities, majorly EMEA and LATAM
• Assist with preparation of US state Income tax returns (Forms 1120, 5471 and 8858) with a sound knowledge of Thomson Reuters’ Onesource tool
• Prepares advance Tax, withholding Tax and deferred tax computation. Prepares provision to return analysis of Tax returns with posted provisions
• Sound knowledge of tools such as Oracle and Blackline. Knowledge of D365 ERPS will be a plus.
• Reviews monthly journal entries and prepares Blackline reconciliations
• Has an effective communication skill, so as to manage onshore and other stakeholders
• Understanding of international STAT Books and accounting standards and Tax planning methods
• Liaise with the external and internal teams for the preparing the necessary filling documents.
• Coordinate with the internal teams to manage for information requirements for various audits and review the information & other queries raised by tax authorities from time to time
• Drive process efficiencies and improve effective utilization of resources within the team
• Design and manage processes to ensure calculations are continuously updated to meet changing jurisdictional requirements
• Help drive process improvement initiatives by applying strong communication, collaboration, and problem-solving skills
• Manages SLAs of the Process

Qualifications

The ideal candidate should be having 3 to 5 years of relevant work experience in US/EMEA direct tax domain.
• Strong Tax research skills for tax regulation and ability to translate the research in to technically written tax memos
• Must be able to work with a high level of accuracy and demonstrate an analytical mind set
• Public accounting or prior experience working with a US multinational captive company is a plus.
• Knowledge of general ledger systems (preferably Oracle and D365) and OneSource software
• Advanced working knowledge of Microsoft Excel
• Excellent verbal and written communication skills

Company Overview

Here at UKG, Our Purpose Is People. UKG combines the strength and innovation of Ultimate Software and Kronos, uniting two award-winning, employee-centered cultures. Our employees are an extraordinary group of talented, energetic, and innovative people who care about more than just work. We strive to create a culture of belonging and an employee experience that empowers our people. UKG has more than 13,000 employees around the globe and is known for its inclusive workplace culture. Ready to be inspired? Learn more at www.ukg.com/careers

EEO Statement

Equal Opportunity Employer

Ultimate Kronos Group is proud to be an equal opportunity employer and is committed to maintaining a diverse and inclusive work environment. All qualified applicants will receive considerations for employment without regard to race, color, religion, sex, age, disability, marital status, familial status, sexual orientation, pregnancy, genetic information, gender identity, gender expression, national origin, ancestry, citizenship status, veteran status, and any other legally protected status under federal, state, or local anti-discrimination laws. 

View The EEO Know Your Rights poster and its supplement. 

View the Pay Transparency Nondiscrimination Provision

UKG participates in E-Verify. View the E-Verify posters here.

Disability Accommodation

For individuals with disabilities that need additional assistance at any point in the application and interview process, please email UKGCareers@ukg.com.

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