Corporate Tax Manager at UKG

Lowell, Massachusetts, United States -

Full Time

Start Date

Immediate

Expiry Date

05 Feb, 26

Salary

0.0

Posted On

07 Nov, 25

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Income Tax Accounting, ASC 740, Tax Provision Process, Process Improvement, Automation, OneSource Tax Provision, Power BI, Alteryx, Tax Compliance, M&A Activity, Valuation Allowances, Uncertain Tax Positions, Data Accuracy, Stakeholder Communication, ERP Systems, Tax Strategies

Industry

Software Development

Description

Income Tax Accounting & Reporting Lead the global ASC 740 tax provision process, including planning, forecasting, calculation, recording, and reporting. Ensure compliance with company policies, internal controls, and U.S. GAAP accounting standards. Review and analyze temporary differences, valuation allowances, and uncertain tax positions. Partner with internal and external stakeholders, including auditors, to ensure accurate reporting and disclosures. Process Improvement & Systems Optimization Drive continuous improvement and standardization of global tax accounting and reporting processes. Lead automation initiatives and leverage technology tools such as OneSource Tax Provision (OTP), OneSource Income Tax (OIT), Power BI, and Alteryx. Support integration of tax systems with enterprise-wide ERP systems to enhance efficiency and data accuracy. Collaborate closely with Accounting, FP&A, Treasury, and Technical Accounting teams to align tax strategies with business objectives. Partner with Finance and non-Finance leaders on value-add strategic projects that impact tax operations and business performance. Provide insights on tax accounting implications of business transactions, M&A activity, and new regulatory developments. Maintain strong relationships with internal stakeholders and external auditors. Communicate complex tax concepts in a clear, actionable manner to both technical and non-technical audiences. Bachelor's degree in Accounting, Finance, or related field; Master's degree in Taxation preferred. 12+ years of progressive experience in tax accounting and compliance, including experience in both public accounting (Big 4 preferred) and a multinational corporate environment. Advanced knowledge of ASC 740, accounting for uncertain tax positions, and tax implications of M&A. Proven experience managing corporate income tax reporting for multinational entities. Demonstrated success in process improvement, automation, and system transformation projects. Strong proficiency in Microsoft Office Suite and tax software tools (e.g., OneSource Tax Provision).

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Responsibilities

Lead the global ASC 740 tax provision process and ensure compliance with company policies and U.S. GAAP standards. Drive continuous improvement and standardization of global tax accounting and reporting processes while collaborating with various internal and external stakeholders.