Direct Tax Lead
Core
Own US income tax provision, compliance, and controls for a high-growth AI company.
Role type
Senior Direct Tax Lead
Builds
US federal and state tax returns, ASC 740 provision calculations, and SOX-compliant tax controls.
Domain
US Corporate Tax & Accounting
Required skills
ASC 740 expertise, US federal and multistate compliance, §174 capitalization, §382 and NOL tracking, Big 4 management, SOX controls
Preferred skills
Pre-IPO experience, §174/§41 computation, §382 studies, equity compensation tax
Technologies
OneSource Tax Provision
Responsibilities
Manage external providers for tax provision and returns, own quarterly and annual ASC 740 provision, manage US federal and state compliance calendar, design and operate tax controls, write tax position memos
Seniority
Senior, hands-on IC (via careerplan.io/jobs/3acbcb5a-605b-4192-baeb-3999004233a6-direct-tax-lead-at-elevenlabs)
