Tax Reporting Manager (US Income Taxes)

TL;DR

Tax Reporting Manager (US Income Taxes): Leading US income tax reporting and SEC disclosures for a global AI cloud platform with an accent on ASC 740 compliance and international tax provisions. Focus on managing GILTI, FDII, and BEAT impacts, implementing SOX-compliant controls, and automating tax reporting processes.

Location: Based in the United States

Salary: $130,550 - $195,767 USD

Company

hirify.global is a full-stack AI cloud platform providing GPU orchestration and inference optimization for the global AI economy.

What you will do

• Prepare and review quarterly and annual US income tax provisions in accordance with ASC 740.
• Analyze the US tax impact of international provisions, including GILTI, Subpart F, FDII, BEAT, and foreign tax credits.
• Manage SEC disclosures and collaborate with Accounting, Treasury, and Legal on strategic initiatives and restructurings.
• Design, implement, and maintain SOX-compliant internal controls over US income tax reporting.
• Oversee US federal and multi-state income tax compliance, including returns, estimated payments, and extensions.
• Drive process improvement and automation across the tax function using 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 and international tax provisions.
• Hands-on experience with ASC 740 and SEC reporting for a publicly traded company.
• Must be authorized to work in the United States.

Nice to have

• Prior in-house experience at a US-listed multinational in the technology or cloud infrastructure sector.
• Hands-on experience with NetSuite and tax provision software.
• Proficiency with data and automation tools.
• Bachelor's degree in Accounting, Finance, or a related field.

Culture & Benefits

• Competitive compensation packages based on experience.
• Career growth and learning opportunities.
• Flexibility and work-life balance.
• Collaborative and innovative culture in an international environment.
• Opportunity to work on impactful AI projects.