Senior Manager of Tax Compliance and Reporting
inDrive is an international ride-hailing service headquartered in Mountain View, CA. inDrive app's downloads exceed 150M, we are operating in more than 640 cities in 46 countries.
We seek an experienced Senior Manager of Tax Compliance and Reporting based in one of these locations (Cyprus, Amsterdam, Barcelona, Dubai, Dublin) to lead our global tax strategy and ensure robust tax compliance. If you have a strong background in tax reporting for publicly held multinational companies, we eagerly await your application!
Responsibilities
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Lead the annual and quarterly worldwide income tax provision process in accordance with ASC 740 including the effective tax rate, deferred tax calculations, taxes payable, uncertain tax positions, tax account reconciliations, journal entries, and other supporting schedules.
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Coordinate with international controllers and outsourced providers with respect to preparation of non-U.S. tax provisions
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Prepare Global FIN48 tax reserve calculations, GILTI Calculation/ ITRA/ FDII and BEAT positions
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Prepare Tax footnotes and related disclosures for quarterly and annual financial statements
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Lead the timely and accurate preparation of the Company’s consolidated US federal and State tax return and manage any open audits/notices.
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Prepare quarterly technical memos on matters related to the tax provision and compliance and prepare/review tax-related financial disclosures
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Lead Tax accounting for M&A activity and internal restructurings
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Perform Global income tax account reconciliations and prepare quarterly tax provisions
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Partner with various groups within the tax department, International controllers, Corporate Controllership and Reporting, FP&A and Treasury teams to gather data needed to support the global tax provision calculations
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Build internal/SOX control processes over the income tax function and ensure those are properly performed and documented
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Monitor international, federal, and state tax legislation, as well as new accounting pronouncements, and determine relevant impact to quarterly tax provision.
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Prepare quarterly and long-term GAAP and Non-GAAP effective tax rate forecasting
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Effective tax rate modeling with respect to new accounting standards, global proposed/enacted income tax legislation, various business initiatives
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Support process improvement initiatives to increase overall efficiency of the global income tax reporting process
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Manage payment of US sales and indirect taxes.
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Participate and lead various compliance related initiatives within the tax team
Requirements
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BA/BS in Accounting or Finance equivalent; CPA; Masters in Taxation preferred
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10+ years of progressive professional experience in ASC740 income tax accounting for publicly held multinational companies; Big 4 public accounting experience required with additional multinational corporate tax department experience highly desired.
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Excellent tax accounting technical skills, analytical thinker, detail oriented
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Ability to collaborate as part of a team
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Excellent written and verbal communication skills, with ability to effectively relate tax accounting issues to non-tax provision personnel
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Resourcefulness and adaptability; self-motivated with ability to work in a fast-paced environment with excellent prioritization and organizational skills
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Experience with NetSuite is a plus
Conditions
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Competitive salary, stock options
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Remote work
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Opportunity for professional and personal growth with a rapidly growing multinational, unicorn tech company
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Global Exposure
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Career Growth: We are expanding our successful global footprint to the USA, marking an exciting opportunity to join our dynamic and growing business from the ground up. With a proven track record in 47 other countries, this is the perfect time to become part of our journey and contribute to our success in the region
Обслуживать клиентов: работать со счетами, пластиковыми картами и денежными переводами. Продавать банковские и страховые продукты (кредитные продукты, карты, вклады).
Обслуживать клиентов: работать со счетами, пластиковыми картами и денежными переводами. Продавать банковские и страховые продукты (кредитные продукты, карты, вклады).