Sr Corporate Tax Analyst

Job description

Company and benefits

Job ID

SRCOR016457

Employment Type

Regular

Work Style

on-site

Location

Noida,UP,India

Role

Sr Corporate Tax Analyst

Why UKG:

At UKG, the work you do matters. The code you ship, the decisions you make, and the care you show a customer all add up to real impact. Today, tens of millions of workers start and end their days with our workforce operating platform. Helping people get paid, grow in their careers, and shape the future of their industries. That's what we do.

We never stop learning. We never stop challenging the norm. We push for better, and we celebrate the wins along the way. Here, you'll get flexibility that's real, benefits you can count on, and a team that succeeds together. Because at UKG, your work matters—and so do you.

Facilitate and manage the preparation, review, and accurate, timely filing of corporate tax returns for international entities, primarily across the EMEA and LATAM regions.

Assist in the preparation of U.S. state income tax returns (Forms 1120, 5471, and 8858) with proficient use of Thomson Reuters' OneSource platform.

Prepare advance tax, withholding tax, and deferred tax computations, ensuring accuracy and compliance with jurisdictional requirements.

Prepare tax provisions in accordance with ASC 740 and perform detailed provision-to-return analyses.

Possess working knowledge of D365 and Blackline ERP systems (preferred).

Review and prepare monthly journal entries and account reconciliations to ensure financial accuracy and compliance.

Demonstrate a strong understanding of international statutory books, accounting standards, and tax planning strategies.

Communicate effectively with onshore teams and key stakeholders to ensure alignment and timely delivery of tax obligations.

Liaise with external and internal teams to coordinate the preparation and submission of required filing documents.

Collaborate with internal teams to manage information requests (IRs) for Audits and address queries from tax authorities in a timely manner.

Drive process efficiency and optimize resource utilization within the tax function.

Design and manage processes to ensure Tax calculations remain current with evolving jurisdictional requirements.

Lead process improvement initiatives through strong communication, collaboration, and problem-solving skills.

Manage Service Level Agreements (SLAs) to ensure timely and high-quality delivery of all tax-related processes.

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 D 365) and OneSource software
• Advanced working knowledge of Microsoft Excel
• Excellent verbal and written communication skills

Company Overview:

UKG is the Workforce Operating Platform that puts workforce understanding to work. With the world's largest collection of workforce insights, and people-first AI, our ability to reveal unseen ways to build trust, amplify productivity, and empower talent, is unmatched. It's this expertise that equips our customers with the intelligence to solve any challenge in any industry — because great organizations know their workforce is their competitive edge. Learn more at

UKG is proud to be an equal opportunity employer and is committed to promoting diversity and inclusion in the workplace, including the recruitment process.

Disability Accommodation in the Application and Interview Process

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

NOTICE ON HIRING SCAMS

UKG will never ask you for a copy of your driver's license, social security card, or passport during a job inter

ABOUT OUR JOB DESCRIPTIONS

All job descriptions are written to accurately reflect the open job and include general work responsibilities. They do not present a comprehensive, detailed inventory of all duties, responsibilities, and qualifications required for the job. Management reserves the right to revise the job or require that other or different tasks be performed if or when circumstances change.