Sr Mgr. Corporate Tax jobs in United States
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UKG · 3 days ago

Sr Mgr. Corporate Tax

UKG is a Workforce Operating Platform dedicated to helping organizations understand and empower their workforce. The Indirect Tax Senior Manager will oversee UKG’s worldwide indirect tax obligations, ensuring compliance and enhancing processes across the organization. This role involves collaboration with various internal teams, staying updated on regulatory changes, and managing indirect tax audits.

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Comp. & Benefits

Responsibilities

Partner with non-tax groups (IT, Accounts Receivable, etc.) to align UKG’s tax systems/processes with all significant “upstream” systems/business/process changes
Enhance the indirect tax processes of newly acquired subsidiaries to meet UKG standards, and proactively address any pre-acquisition risks identified by due diligence
Stay up-to-date on any indirect tax regulatory changes -- through both independent research as well as maintaining relationships with external advisors -- and update UKG’s systems/processes when required to comply with such changes
Serve as the “second level” reviewer for all material indirect tax accounts in UKG’s General Ledger
Prepare UKG’s “FAS 5” workpapers and reconcile the related General Ledger accounts
Proactively identify opportunities for process improvements, automations, and cash tax savings
Partner with UKG’s internal tax controversy team as needed to manage indirect tax audits; and
Assist customer facing teams with any tax questions or concerns that arise

Qualification

Indirect tax complianceIndirect tax reportingTax engine familiarityTransaction tax experienceLicensed CPAProcess improvementAudit managementCustomer support

Required

8 or more years of full-time, post graduate tax experience. A JD, LLM, MSA or MST can replace 1 year of this work experience requirement
familiarity with at least one major indirect tax engine (Thomson Reuters, Avalara, Vertex, etc.)
proven/consistent ability to handle complex, non-recurring indirect tax matters with limited oversight

Preferred

significant prior transaction tax experience (i.e., U.S. Sales & Use Tax, VAT, GST)
ability to work in person at one of UKG's headquarter locations (Lowell, MA and Weston, FL) at least 2 days per week
licensed CPA
prior work experience with a large public accounting firm, a large law firm, or a large multinational corporation

Benefits

Short-term incentive
Long-term incentive
Comprehensive benefits

Company

UKG™delivers HCM, payroll, HR service delivery, and workforce management solutions. It is a sub-organization of Hellman & Friedman.

Funding

Current Stage
Late Stage
Total Funding
unknown
2007-03-23Acquired

Leadership Team

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Jennifer Morgan
Chief Executive Officer
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Jim Joudrey
EVP and CTO
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Company data provided by crunchbase