Reporting directly to the Senior Manager of Tax, the Tax Manager is a critical role for Dataiku. The Tax Manager will be primarily responsible for the global income tax provision, and managing the reporting and compliance for all federal, state, and international income tax matters. The Tax Manager will also assist with tax research, tax modeling, and management of tax audits.
Primary responsibilities:
- Income tax compliance: Manage the preparation and/or review of federal, state, and international income tax returns, including the use and management of 3rd party vendors where necessary.
- Income tax accounting (US GAAP): Responsible for preparation and/or review of the quarterly and annual consolidated global tax provision including all federal, state, and international income tax issues.
- Transfer Pricing: Responsible for policy adherence and accuracy of calculations.
Financial Statement disclosure: Primarily responsible for the preparation of the income tax footnote and other financial statement disclosures, including facilitating the process with technical accounting and disclosure team members.
- Research and analysis: Assist with researching federal, state, and international income tax issues, including analyzing the impact of potential law changes on the company’s income tax positions. Assist with preparation of memos in support of tax positions.
- Tax audit support: Assist in responding to federal and state notices, audit requests/inquiries.
- Collaborate closely with the accounting and finance teams, as well as other departments within the Company where necessary, to ensure tax compliance.
Skills and experience required:
- Bachelor’s degree in accounting and/or finance, Masters in Tax and/or CPA is preferred.
- 7+ years of US income tax experience in public accounting and/or a corporate environment required.
- Experience with tax compliance software and NetSuite preferred.
- Strong computer skills and proficiency in Excel are required.
- Excellent written and verbal communication skills with the ability to analyze and document complex tax issues.
- Experience with SOX, IPO readiness and public company reporting required.