Senior Tax Manager, Provision and Compliance
Core
Lead quarterly and annual tax provision, drive the tax accounting close process, and oversee federal, state, local, and international tax filings for an AI cloud infrastructure company.
Role type
Senior Tax Manager (Provision and Compliance)
Builds
Tax provision reports, tax filings, and audit responses for an AI cloud platform.
Domain
US and International Tax Compliance & Accounting
Required skills
ASC 740, US GAAP, SEC disclosure standards, US and International sales and use tax laws, tax accounting close process, R&D tax credit analysis, Sec. 174 analysis, Sec. 382 analysis, transfer pricing, tax planning, audit management
Preferred skills
Machine learning or computer hardware industry experience, Netsuite, Avalara, MS in Tax
Technologies
ASC 740, US GAAP, SEC disclosure standards, Netsuite, Avalara
Responsibilities
Lead completion of quarterly and annual tax provision, drive tax accounting close process, oversee federal/state/local/international tax filings, complete tax projects (R&D credit, Sec. 174, Sec. 382), prepare forecasted income taxes and cash payment analysis, manage income tax audits, assist with transfer pricing and tax optimization, collaborate on system improvements, champion Tax across the business
Seniority
Senior, hands-on IC