Tax Manager — SALT, Provision & International
Core
Own a broad tax portfolio spanning U.S. state and local tax (SALT), income tax provision (ASC 740), foreign jurisdiction setup, transfer pricing, and China tax planning for an Asian restaurant SaaS platform.
Role type
Tax Manager (SALT, Provision & International)
Builds
Tax compliance infrastructure, deferred tax schedules, transfer pricing documentation, and China tax processes
Domain
SaaS / Restaurant Technology / Cross-border Tax
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
U.S. SALT compliance, ASC 740 income tax accounting, transfer pricing policy, China tax compliance (VAT/CIT/withholding), foreign entity setup, nexus monitoring, audit management
Preferred skills
CPA, OECD/BEPS familiarity, Mandarin proficiency
Technologies
ASC 740, OECD/BEPS frameworks
Responsibilities
Manage state income/franchise tax filings and respond to audits; Prepare quarterly and annual income tax provision; Lead tax workstreams for new entity formation in new markets; Own transfer pricing policy and coordinate benchmarking studies; Manage tax compliance and planning for China entities
Seniority
Mid-Senior, hands-on IC
