Direct Tax Lead

📋 Description

• Own the US income tax provision, compliance, and controls, reporting to the Head of Tax
• Manage engagements with external providers and be accountable for the output
• Own quarterly and annual ASC 740 provision (deferreds, valuation allowance, uncertain tax
• Own the US federal and state compliance calendar (returns, extensions, estimated payments)
• Handle technical work: §174 capitalization, §382 and NOL tracking
• Assist in designing, documenting, and operating controls

🎯 Requirements

• Deep ASC 740 expertise at a multinational
• Experience owning a US federal and multistate compliance calendar
• Working knowledge of US international provisions (NCTI/GILTI, Subpart F, FDDEI, §163(j))
• Experience managing Big 4 or equivalent providers
• Experience working directly with external auditors
• Built or operated SOX controls over tax, or supported a first SOX implementation

🎁 Benefits

• Innovative culture
• Growth paths
• Learning & development stipend
• Social travel stipend
• Annual company offsite
• Co-working stipend