Tax Reporting Manager, US Income Taxes

Nebius

11h•$130,550 - $195,767•Onsite

About The Position

Nebius is seeking a Tax Reporting Manager to lead US income tax reporting for the company. This is a new position created due to the growth of US operations and the company's commitment to building a top-tier tax organization. The role is based in the United States and reports to the Tax Reporting team in Amsterdam. The successful candidate will be a key player in quarterly and annual financial reporting, SEC disclosures, and the global tax compliance framework. This role offers a great opportunity for a motivated tax professional to take charge of US income tax reporting at a fast-growing, publicly traded technology company, while also gaining experience with a complex international structure that includes GILTI, FDII, and BEAT.

Requirements

Master's degree in Taxation (MST) or equivalent.
Minimum 5+ years of progressive corporate income tax experience within a Big4 environment.
Strong technical knowledge of US federal and state income tax principles, including international tax provisions (GILTI, FDII, BEAT, Subpart F, FTC).
Hands-on experience with ASC740 and SEC reporting for a publicly traded company, including the preparation of tax-related disclosures.
Strong analytical, organizational, hands-on mentally and working autonomously with the ability to manage multiple priorities under tight deadlines.
Excellent written and verbal communication skills, with the ability to collaborate effectively across time zones and functions.
Ability to work effectively in a truly international organization with stakeholders across multiple jurisdictions worldwide.

Nice To Haves

Bachelor's degree in Accounting, Finance, or a related field.
Hands-on experience with ASC740 and SEC reporting for a publicly traded company, including the preparation of tax-related disclosures.
Demonstrated experience with SOX controls and external audit processes.
Prior in-house experience at a US-listed multinational, ideally in the technology or cloud infrastructure sector.
Hands-on experience with NetSuite and tax provision software.
Proficiency with data and automation tools.

Responsibilities

Prepare and review the US income tax provision on a quarterly and annual basis in accordance with ASC 740.
Collaborate cross-functionally with Accounting, Treasury, Legal on transactions, restructurings, and strategic initiatives.
Analyze the US tax impact of international tax provisions, including GILTI, Subpart F, FDII, BEAT, and foreign tax credits.
Analyze and monitor US tax implications on real estate investments (FIRPTA rules, transfer taxes).
Design, implement, and maintain SOX-compliant internal controls over US income tax reporting; manage interactions with the external auditors and coordinate supporting documentation.
Oversee US federal and multi-state income tax compliance, including multi-state apportionment schedules, in partnership with external advisors, including the review of returns, estimated payments, and extensions.
Support on drafting and completing different US federal tax forms (for US and non-US entities) and US tax registrations.
Monitor and assess the impact of new US and international tax legislation, accounting standards, and regulatory guidance on the Company's tax position and reporting obligations.
Monitor US WHT obligations and requirements (experience with US tax treaties LOB provisions desirable).
Drive process improvement and automation initiatives across the tax reporting function, leveraging NetSuite and tax provision technology.