Senior Manager, Tax
Shield AI
What you'll do:
- Lead and execute all aspects of global tax strategy, planning, and compliance.
- Oversee preparation and submission of tax filings (income tax, sales & use tax, VAT, payroll tax, property tax).
- Ensure accurate global tax provision (ASC 740) and reporting.
- Support international operations, managing cross-border tax planning and compliance.
- Collaborate cross-functionally to advise on tax implications of business transactions and expansion plans.
- Research complex tax issues, summarize the implications for management, and prepare technical tax memorandums and documentation.
- Oversee transfer pricing arrangements and intercompany tax issues.
- Manage relationships with external tax consultants and advisors.
- Foster a culture of compliance and tax awareness across departments.
Required qualifications:
- Bachelor’s degree or advanced degree in Accounting or Tax.
- Strong knowledge of U.S. federal and state income tax, indirect taxes, and international tax principles.
- Excellent time management skills with the ability to manage multiple priorities independently in a fast-paced environment.
- Knowledge of global transfer pricing, VAT, and M&A tax strategies.
- Self-motivation with high standards of integrity, ethics, and accountability.
Preferred qualifications:
- JD, master’s degree in taxation, CPA, and/or LLM in Tax
- Experience in a software, defense technology or aerospace company.