International Tax Manager - Compliance and Provision

NVIDIA•Us, CA

13d•Onsite

About The Position

NVIDIA redefined modern computer graphics, high-performance computing, and artificial intelligence. We are well-positioned as the “AI Computing Company,” and our GPUs are the brains powering Deep Learning software frameworks, accelerated analytics, big data, modern data centers, smart cities, and driving autonomous vehicles. If you are forward-thinking, hardworking, driven, and if collaborating with outstanding people across countries sounds interesting, this job is for you. We are now looking for an International Tax Manager - Compliance and Provision based out of our Santa Clara office and reporting to our Finance Corporate Tax organization. This role is pivotal in the reporting of the international components of our US reporting obligations. The ideal candidate will have a strong technical background in U.S. international tax law (e.g., Subpart F, GILTI, BEAT, FDII) and expertise in tax technology to drive efficiency and process improvements. This role offers an outstanding opportunity to play a key role in a dynamic, global organization.

Requirements

Bachelor’s degree or equivalent experience in accounting/finance, MS in Tax preferred.
CPA certification or equivalent required.
8+ years of corporate international tax experience with Big 4 accounting firm and/or corporate international tax department with multinational high-tech company.

Nice To Haves

Experience with tax technology platforms/tools including Alteryx and OneSource.
Passionate about leveraging AI tools to increase productivity.
Proficient in Excel and SAP ERP.
Proactive, collaborative and easy going personality.

Responsibilities

Prepare and/or review detailed tax workpapers of US international aspects of the tax return (eg.,5471, 8858, 1118 (FTC), 8991(BEAT), 8992 (GILTI), 8993 (FDII), E&P).
Prepare and/or review withholding tax compliance (eg Form 1042/1042-S) including performing analysis of payment to foreign vendors, review/validate foreign vendor documentation.
Manage PFIC status for foreign investments, proactively liaising with cross-functional teams to gather the necessary information.
Oversee US international tax aspects of quarterly and year end provision.
Responsible for compliance of foreign entities in EMEAI/APAC/NALA (eg., Pillar 2, etc).
Support ad-hoc tax projects as needed (eg., tax audits, etc).
Improve company’s tax functions through the implementation of tax technology.