Senior Tax Manager (Provision and Compliance)

Join our team as a Senior Tax Manager, where you will lead the global income tax provision and compliance efforts. You will be responsible for coordinating timely data from various stakeholders, preparing legal-entity forecasts, managing income tax audits, and supporting the tax workstream for new foreign entities. You will also maintain transfer-pricing policies and build scalable tax processes. This role requires strong technical knowledge of ASC 740, US GAAP tax accounting, and financial-statement tax disclosures, as well as experience in corporate tax compliance and project management.

• Lead the quarterly and annual global income tax provision under ASC 740, including current and deferred taxes, valuation allowances, uncertain tax positions, tax-rate reconciliations, journal entries and disclosures.
• Coordinate timely, complete data from Accounting, FP&A, Consolidations and other stakeholders; and lead the tax workstream with the company’s external auditors, including PBC requests, technical accounting support and timely resolution of audit matters.
• Direct outsourced federal, state, local and international income tax compliance, including extensions, estimated payments, information returns and foreign statutory or tax-return requirements.

• Strong technical knowledge of ASC 740, US GAAP tax accounting and financial-statement tax disclosures, with experience leading quarterly or annual provision work
• Experience coordinating audits, technical analyses and cross-functional projects with incomplete data and competing deadlines
• High ethical standards and discretion in handling confidential and sensitive information
• Solid US federal corporate tax foundation and experience overseeing multi-state and international income tax compliance through external advisers
• Strong analytical, review and project-management skills, with the judgment to distinguish routine execution from matters requiring escalation
• Eight or more years of relevant corporate tax experience, including public accounting and/or an in-house tax role in a complex multi-entity business
• Bachelor's degree in accounting, finance, taxation or a related field; active CPA license strongly preferred
• Working knowledge of international tax concepts, transfer pricing and intercompany transactions, with the ability to implement adviser recommendations in accounting and operating processes
• Clear written and verbal communication skills and the ability to explain technical matters to finance and business stakeholders
• NetSuite, tax-provision software, fixed-asset systems or other large ERP and finance-transformation experience
• Master's degree in taxation
• Experience in AI infrastructure, cloud computing, data centers, hardware, leasing or another capital-intensive and internationally expanding business
• Public-company reporting, IPO-readiness or SOX tax-control experience