Sr Corporate Tax Analyst - UKG (Ultimate Kronos Group)
Lowell, MA
About the Job
Company Overview
With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we’re only getting started. Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieve? Read on.
At UKG, you get more than just a job. You get to work with purpose. Our team of U Krewers are on a mission to inspire every organization to become a great place to work through our award-winning HR technology built for all.
Here, we know that you’re more than your work. That’s why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose — a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If you’re passionate about our purpose — people —then we can’t wait to support whatever gives you purpose. We’re united by purpose, inspired by you.
The UKG Tax Department leads the Company’s day-to-day operations, including the filing of federal, state, foreign, income, sales and use, VAT, and other tax returns. The Tax Department also oversees and manages all tax examinations and controversy, business support, global tax planning, and due diligence and structuring mergers and acquisition activity.
Job Description:
The Senior Tax Analyst will be part of the US Tax Reporting team and report to the Tax Senior Manager. The role will be responsible for, or assist with, the following:
• US Federal and State income tax analysis for purposes of both interim and annual ASC 740 reporting and US corporate income tax compliance. Experience with Form 5471, Subpart F, and GILTI is a plus;
• US Tax Credits and Incentives;
• US Income Tax Compliance and estimates;
• Organize, research, and respond to tax notices;
• Other responsibilities or duties may include:
o Assisting and supporting tax examinations;
o Preparing or reviewing account reconciliations;
o Supporting initiatives undertaken by the Global Indirect Tax and International Tax teams
o Identifying and driving opportunities to utilize technology solutions to gain efficiency, quality, reporting, or standardization across UKG Tax Department responsibilities
Required
• Bachelor's Degree or Master’s Degree in Accounting, or a Tax concentration within an accounting program
• 2+ years of Public or Corporate tax experience; Concentration on the international aspects of the US tax code a plus
• Strong ASC 740 working knowledge
• Proficient in Word and Advanced Excel skills
Preferred
• OneSource Income Tax and OneSource Tax Provision experience desired but not required;
• Knowledge of PowerBI, Alteryx, or similar workflow and reporting tools a plus
• CPA a plus
#LI-Hybrid
UKG is on the cusp of something truly special. Worldwide, we already hold the #1 market share position for workforce management and the #2 position for human capital management. Tens of millions of frontline workers start and end their days with our software, with billions of shifts managed annually through UKG solutions today. Yet it’s our AI-powered product portfolio designed to support customers of all sizes, industries, and geographies that will propel us into an even brighter tomorrow!
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 (https:www.eeoc.gov/sites/default/files/2022-10/EEOC_KnowYourRights_screen_reader_10_20.pdf) and its supplement. (https:www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm)
View the Pay Transparency Nondiscrimination Provision (https:www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf)
UKG participates in E-Verify. View the E-Verify posters here (https:www.e-verify.gov/sites/default/files/everify/posters/EVerifyParticipationPoster.pdf) .
Disability Accommodation
For individuals with disabilities that need additional assistance at any point in the application and interview process, please email UKGCareers@ukg.com .
It is the policy of Ultimate Software to promote and assure equal employment opportunity for all current and prospective Peeps 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 entitled to protection under federal, state, or local anti-discrimination laws. This policy governs all matters related to recruitment, advertising, and initial selection of employment. It shall also apply to all other aspects of employment, including, but not limited to, compensation, promotion, demotion, transfer, lay-offs, terminations, leave of absence, and training opportunities.
With 80,000 customers across 150 countries, UKG is the largest U.S.-based private software company in the world. And we’re only getting started. Ready to bring your bold ideas and collaborative mindset to an organization that still has so much more to build and achieve? Read on.
At UKG, you get more than just a job. You get to work with purpose. Our team of U Krewers are on a mission to inspire every organization to become a great place to work through our award-winning HR technology built for all.
Here, we know that you’re more than your work. That’s why our benefits help you thrive personally and professionally, from wellness programs and tuition reimbursement to U Choose — a customizable expense reimbursement program that can be used for more than 200+ needs that best suit you and your family, from student loan repayment, to childcare, to pet insurance. Our inclusive culture, active and engaged employee resource groups, and caring leaders value every voice and support you in doing the best work of your career. If you’re passionate about our purpose — people —then we can’t wait to support whatever gives you purpose. We’re united by purpose, inspired by you.
The UKG Tax Department leads the Company’s day-to-day operations, including the filing of federal, state, foreign, income, sales and use, VAT, and other tax returns. The Tax Department also oversees and manages all tax examinations and controversy, business support, global tax planning, and due diligence and structuring mergers and acquisition activity.
Job Description:
The Senior Tax Analyst will be part of the US Tax Reporting team and report to the Tax Senior Manager. The role will be responsible for, or assist with, the following:
• US Federal and State income tax analysis for purposes of both interim and annual ASC 740 reporting and US corporate income tax compliance. Experience with Form 5471, Subpart F, and GILTI is a plus;
• US Tax Credits and Incentives;
• US Income Tax Compliance and estimates;
• Organize, research, and respond to tax notices;
• Other responsibilities or duties may include:
o Assisting and supporting tax examinations;
o Preparing or reviewing account reconciliations;
o Supporting initiatives undertaken by the Global Indirect Tax and International Tax teams
o Identifying and driving opportunities to utilize technology solutions to gain efficiency, quality, reporting, or standardization across UKG Tax Department responsibilities
Required
• Bachelor's Degree or Master’s Degree in Accounting, or a Tax concentration within an accounting program
• 2+ years of Public or Corporate tax experience; Concentration on the international aspects of the US tax code a plus
• Strong ASC 740 working knowledge
• Proficient in Word and Advanced Excel skills
Preferred
• OneSource Income Tax and OneSource Tax Provision experience desired but not required;
• Knowledge of PowerBI, Alteryx, or similar workflow and reporting tools a plus
• CPA a plus
#LI-Hybrid
UKG is on the cusp of something truly special. Worldwide, we already hold the #1 market share position for workforce management and the #2 position for human capital management. Tens of millions of frontline workers start and end their days with our software, with billions of shifts managed annually through UKG solutions today. Yet it’s our AI-powered product portfolio designed to support customers of all sizes, industries, and geographies that will propel us into an even brighter tomorrow!
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 (https:www.eeoc.gov/sites/default/files/2022-10/EEOC_KnowYourRights_screen_reader_10_20.pdf) and its supplement. (https:www.dol.gov/ofccp/regs/compliance/posters/ofccpost.htm)
View the Pay Transparency Nondiscrimination Provision (https:www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf)
UKG participates in E-Verify. View the E-Verify posters here (https:www.e-verify.gov/sites/default/files/everify/posters/EVerifyParticipationPoster.pdf) .
Disability Accommodation
For individuals with disabilities that need additional assistance at any point in the application and interview process, please email UKGCareers@ukg.com .
It is the policy of Ultimate Software to promote and assure equal employment opportunity for all current and prospective Peeps 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 entitled to protection under federal, state, or local anti-discrimination laws. This policy governs all matters related to recruitment, advertising, and initial selection of employment. It shall also apply to all other aspects of employment, including, but not limited to, compensation, promotion, demotion, transfer, lay-offs, terminations, leave of absence, and training opportunities.
Source : UKG (Ultimate Kronos Group)