Tax Reporting Manager, US Income Taxes

Responsibilities

• Prepare and review the US income tax provision on a quarterly and annual basis in accordance with ASC 740.
• Collaborate cross-functionally with Accounting, Treasury, Legal on transactions, restructurings, and strategic initiatives.
• Analyze the US tax impact of international tax provisions, including GILTI, Subpart F, FDII, BEAT, and foreign tax credits.
• Analyze and monitor US tax implications on real estate investments (FIRPTA rules, transfer taxes).
• Design, implement, and maintain SOX-compliant internal controls over US income tax reporting; manage interactions with the external auditors and coordinate supporting documentation.
• Oversee US federal and multi-state income tax compliance, including multi-state apportionment schedules, in partnership with external advisors, including the review of returns, estimated payments, and extensions.
• Support on drafting and completing different US federal tax forms (for US and non-US entities) and US tax registrations.
• Monitor and assess the impact of new US and international tax legislation, accounting standards, and regulatory guidance on the Company's tax position and reporting obligations.
• Monitor US WHT obligations and requirements (experience with US tax treaties LOB provisions desirable).
• Drive process improvement and automation initiatives across the tax reporting function, leveraging NetSuite and tax provision technology.

Requirements

• Master's degree in Taxation (MST) or equivalent.
• Minimum 5+ years of progressive corporate income tax experience within a Big4 environment.
• Strong technical knowledge of US federal and state income tax principles, including international tax provisions (GILTI, FDII, BEAT, Subpart F, FTC).
• Hands-on experience with ASC740 and SEC reporting for a publicly traded company, including the preparation of tax-related disclosures.
• Strong analytical, organizational, hands-on mental and working autonomously with the ability to manage multiple priorities under tight deadlines.
• Excellent written and verbal communication skills, with the ability to collaborate effectively across time zones and functions.
• Ability to work effectively in a truly international organization with stakeholders across multiple jurisdictions worldwide.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• Hands-on experience with ASC740 and SEC reporting for a publicly traded company, including the preparation of tax-related disclosures.
• Demonstrated experience with SOX controls and external audit processes.
• Prior in-house experience at a US-listed multinational, ideally in the technology or cloud infrastructure sector.
• Hands-on experience with NetSuite and tax provision software.
• Proficiency with data and automation tools.

Skills

• Strong analytical and organizational skills.
• Experience with SEC reporting and tax compliance.
• Knowledge of US federal and state income tax principles, including international tax provisions.
• Experience with ASC740 and SOX controls.
• Experience with NetSuite and tax provision software.
• Data and automation tool proficiency.

Benefits

• Competitive compensation and benefits packages.
• Flexible and ownership-focused career growth and learning opportunities.
• A collaborative and innovative culture.
• The opportunity to work on impactful AI projects.
• An international environment and talented teams.