This role will be focused on income tax provision and compliance execution of 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; US income tax compliance, extensions, and quarterly estimated payments; US tax credits and incentives, including support of the annual R&D credit study and related documentation; Preparation and review of tax account reconciliations, tax payable proofs, deferred inventories, and return-to-provision true-ups; Organize, research, and respond to federal and state tax notices, and maintain the notice tracking log; Assist with and support federal, state, and foreign tax examinations, including data gathering and information document request (IDR) responses; Maintain SOX documentation and evidence for assigned tax controls, and support internal and external audit requests; Support initiatives undertaken by the Global Indirect Tax, International Tax, and Treasury teams; Monitor federal and state legislative developments and assist in assessing the impact on UKG's provision, compliance, and forecasting. Solid understanding of US federal and state corporate income tax compliance; Proficient in Word and advanced Excel skills (complex formulas, pivot tables, large data sets); Strong analytical and problem-solving skills, with high attention to detail and the ability to reconcile and tie out data across multiple systems and workpapers; Ability to manage multiple deliverables under compressed close and filing deadlines.