Lead quarterly and annual ASC 740 income tax provision processes, including preparation, review, and disclosure of tax footnotes
Manage deferred taxes, valuation allowances, and uncertain tax positions across U.S. and international entities
Ensure SOX-compliant internal controls over tax reporting and interface effectively with external auditors
Partner with global finance teams and local advisors to ensure proper tax advisors to ensure the preparation and timely filing of U.S. federal, state, local, and international income tax returns, including international information reporting (e.g., Forms 5471, 8858, 8865, 1118)
Maintain accurate documentation for transfer pricing and foreign tax credit positions
Monitor OECD, BEPS 2.0, and global tax reform developments and assess potential impacts
Identify and implement strategic tax planning opportunities to reduce the global effective tax rate (ETR)
Support M&A due diligence, structuring, and integration efforts from a direct tax and provision perspective
Evaluate and optimize the tax impact of digital marketplace operations, cross-border sales, and evolving nexus rules
Collaborate with Finance, Accounting, Legal, and Product teams to align tax strategy with business priorities
Work closely with the indirect tax team on nexus studies, marketplace facilitator rules, and audit responses
Support transfer pricing policies, documentation, and intercompany charges for digital services, IP, and logistics

Requirements

Bachelor’s degree in Accounting, Finance, or a related field; Master’s in Tax or JD/LLM preferred
CPA preferred
10+ years of progressive experience in U.S. federal, state, and international income tax, including public accounting and in-house corporate experience
Strong technical expertise in ASC 740, U.S. international tax provisions, and compliance
Proven ability to manage tax provision processes for multinational companies
Experience working in fast-paced environments (preferably eCommerce, SaaS, or digital retail)
Excellent leadership, communication, and project management skills
Experience with ERP systems (e.g., NetSuite, Oracle), and tax compliance tools (e.g., OneSource, CorpTax)
Exposure to OECD Pillar Two or BEPS 2.0 implementation.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills

ASC 740U.S. international tax provisionstax provision processesdeferred taxesvaluation allowancesuncertain tax positionstransfer pricingM&A due diligencedigital marketplace operationsnexus rules

Soft skills

leadershipcommunicationproject management

Certifications

CPA