Position Details

Type Full-Time

Experience senior

Exp. Years 15+ years

Education Not specified

Category Finance & Accounting

About this role

This role involves leading income tax reporting and compliance for a growing public SaaS company, managing ASC 740 provision, and partnering cross-functionally to ensure accuracy and readiness for SEC filings.

Key Responsibilities

Lead quarterly and annual income tax provision
Oversee tax compliance and filings
Manage deferred tax calculations and valuation allowances
Support SEC disclosures and audits
Partner with cross-functional teams

Technical Overview

The position requires expertise in income tax provision, deferred taxes, FIN 48, and international tax compliance, with experience in automating tax processes and managing tax disclosures for SEC reporting.

Ideal Candidate

The ideal candidate is a senior tax professional with over 15 years of experience in income tax provision and compliance, particularly within public SaaS companies. They possess deep expertise in ASC 740, SEC reporting, and global tax strategies, with strong leadership and cross-functional collaboration skills.

Must-Have Skills

15+ years of income tax experienceASC 740 expertiseTax provision and complianceSEC reporting experienceManaging external advisors

Nice-to-Have Skills

OECD Pillar Two modelingGlobal minimum taxTax automationTax process improvement

Tools & Platforms

SEC filingsTax softwareExcel

Required Skills

income tax provisionASC 740tax complianceSEC reportingtax forecastingtax automationtax controlsfinancial reportingtax managementM&A due diligenceOECD Pillar Two

Hard Skills

ASC 740Income Tax ProvisionTax ComplianceDeferred TaxFIN 48SEC ReportingTax FilingTax ForecastingTax AutomationTax ControlsM&A Due DiligenceOECD Pillar Two

Soft Skills

LeadershipCross-functional CollaborationOperational RigorStrategic ThinkingPartnering

Industry & Role

Industry SaaS

Job Function Lead income tax provision and compliance for a public SaaS company

Role Subtype Tax Director

Keywords for Your Resume

income tax provisionASC 740tax complianceSEC reportingtax forecastingtax automationtax controlsfinancial reportingtax accountingglobal minimum taxOECD Pillar Twotax managementtax strategytax planningtax auditincome taxSEC filingstax provision

Deal Breakers

Less than 15 years of tax experience, Lack of ASC 740 expertise, No SEC reporting experience, Inability to manage external advisors, Location outside US without remote options

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Director, Tax Provision & Compliance

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