Sr Corporate Tax Analyst

UKG; Dadri; On-site; INR 800,000 - 1,500,000; Full time

Job summary

UKG seeks a tax professional to manage US Sales & Use tax across state filings and related processes in a dynamic, global environment. You will prepare monthly tax filings, support CIT calculations, and assist with audits as part of a cross-functional finance team.

The ideal candidate has 4–6 years in US sales and use tax, strong Excel/PowerPoint skills, and an MBA in Finance; expertise with OneSource is highly valued. This role offers growth within a global software company.

Qualifications

• 4-6 years of work experience in US Sales & Use tax.
• Knowledge of One Source tool, Microsoft Excel and PowerPoint is a must.
• MBA Finance; handling US Indirect taxation will be preferred.

Responsibilities

• Manage the OneSource Sales and Use tax software solution for monthly, quarterly, and annual indirect tax preparation and filings.
• Prepare Sales & Use tax returns as per assigned states.
• Assist with other tax processes including Business License processes, US property tax filings, annual report filings, etc.
• Prepare monthly journal entries and reconcile accounts.
• Assist with the calculation of CITs and advance tax.
• Assist in managing global tax assessments.
• Support audit queries initiated by statutory, internal and government bodies.

Skills

US Sales & Use tax experience

Education

MBA Finance

Tools

One Source

Microsoft Excel

PowerPoint

Job description

Overview

Manage the OneSource Sales and Use tax software solution for monthly, quarterly, and annual indirect tax preparation and filings. Prepare Sales & Use tax returns as per assigned states. Assist with other tax processes including Business License process, US property tax filings, annual report filings, etc. Prepare monthly journal entries and account reconciliations. Assisting with the calculation of CIT's and advance tax. Assisting in managing global tax assessments. Supporting audit queries initiated by Statutory, Internal and Government bodies.

Responsibilities

• Manage the OneSource Sales and Use tax software solution for monthly, quarterly, and annual indirect tax preparation and filings.
• Prepare Sales & Use tax returns as per assigned states.
• Assist with other tax processes including Business License processes, US property tax filings, annual report filings, etc.
• Prepare monthly journal entries and reconcile accounts.
• Assist with the calculation of CITs and advance tax.
• Assist in managing global tax assessments.
• Support audit queries initiated by statutory, internal and government bodies.

Qualifications

• 4-6 years of work experience in US Sales & Use tax.
• Knowledge of One Source tool, Microsoft Excel and PowerPoint is a must.
• MBA Finance; handling US Indirect taxation will be preferred.