Global Tax Lead
Core
Own and scale Lightning AI's corporate tax compliance function, managing income tax, accounting, forecasting, and risk mitigation across a multi-entity group.
Role type
Senior Global Tax Lead
Builds
Corporate tax compliance systems, processes, and controls for a fast-growing AI infrastructure company
Domain
Technology (AI/Cloud Infrastructure) + Corporate Tax
Required skills
U.S. federal and state corporate income tax compliance, ASC 740 tax provisions, M&A tax accounting, multi-state nexus management, indirect tax compliance, property tax compliance, tax forecasting, GAAP/ASC 805 purchase accounting
Preferred skills
Big 4 and in-house experience, experience standing up a tax function, capex-heavy infrastructure tax knowledge, GPU financing exposure, first-year audit support, intercompany pricing experience
Technologies
OneSource, Corptax
Responsibilities
Lead U.S. federal and state corporate income tax compliance including consolidated returns; Manage California combined reporting and multi-state nexus; Oversee indirect and property tax compliance; Own quarterly and annual income tax provision work; Support M&A tax workstreams and deal diligence; Identify and mitigate corporate tax risks; Manage relationships with external tax advisors and auditors
Seniority
Senior, hands-on IC