3 дня назад
Global Tax Lead (AI)
185 000 - 200 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Global Tax Lead (AI): Building and scaling the corporate tax function for a multi-entity AI infrastructure company with an accent on U.S. federal and state compliance, tax accounting, M&A, and operational controls. Focus on establishing consolidated tax processes, managing California and multi-state exposure, supporting ASC 740 reporting and audits, and solving complex tax challenges across data center and GPU infrastructure.
Location: Hybrid in San Francisco, California, United States, with in-office attendance 2 days per week
Annual base salary: $185,000–$200,000 USD, plus discretionary bonus, equity, and benefits
Company
builds an end-to-end platform for developing, training, and deploying AI systems and combines developer-focused software with large-scale AI compute infrastructure.
What you will do
- Build and own the corporate tax function across the multi-entity consolidated group.
- Establish tax policies, documentation, controls, procedures, and a multi-year tax operating roadmap.
- Lead U.S. federal and state income tax compliance, including the first consolidated federal return, California combined reporting, and multi-state nexus analysis.
- Oversee sales and use, gross receipts, and property tax compliance across the company’s customer, data center, GPU, and equipment footprint.
- Own quarterly and annual tax provision work under U.S. GAAP and ASC 740, including deferred tax positions, effective tax rate analyses, and uncertain tax position documentation.
- Support acquisitions, financing, restructuring, audits, tax forecasting, risk mitigation, and cross-functional decision-making with Finance, Accounting, FP&A, Legal, Engineering, auditors, and external advisors.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field; CPA or MST is strongly preferred.
- 8+ years of progressive corporate tax experience, including Big 4 public accounting and in-house experience.
- Strong knowledge of U.S. federal and state corporate income tax compliance, consolidated returns, California combined reporting, multi-state apportionment, separate-filing exposure, and addback rules.
- Experience with ASC 740, tax provisions, deferred tax accounting, effective tax rate analysis, M&A tax, purchase accounting, opening balance sheets, carryforward analysis, and post-merger integration.
- Experience establishing or significantly rebuilding a tax function, preferably in a startup, post-merger integration, carve-out, AI, cloud, infrastructure, or other capital-intensive technology environment.
- Experience with tax provision and compliance tools such as OneSource, Corptax, or similar, plus the ability to communicate complex tax matters to executives and non-tax stakeholders.
Nice to have
- Experience with GPU financing, vendor financing, complex capital structures, or multi-state intercompany pricing.
- Experience supporting a first-year audit or significant compliance remediation.
- Property tax experience involving data centers, GPUs, or equipment-intensive infrastructure.
- Knowledge of capex-heavy fixed assets, complex revenue arrangements, and leases under ASC 842.
Culture & Benefits
- Fast-paced, ownership-oriented environment focused on building scalable systems and improving continuously.
- Medical, dental, and vision coverage for employees and eligible dependents.
- RSUs, 401(k) matching in the U.S., flexible time off, company holidays, and a two-week company-wide winter break.
- Paid parental and family leave, annual learning and development allowance, wellness and work-from-home stipends, and complimentary office meals.
- Four weeks of paid sabbatical leave after four years of service.
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