Tax Reporting Manager, US Income Taxes
Role description
From the employerAbout Nebius
- Nebius is leading a new era in cloud infrastructure for the global AI economy.
- We are building a full-stack AI cloud platform that supports developers and
- enterprises from data and model training through to production deployment,
- without the cost and complexity of building large in-house AI/ML infrastructure.
- Built by engineers, for engineers. From large-scale GPU orchestration to
- inference optimization, we own the hard problems across compute, storage,
- networking and applied AI.
- Listed on Nasdaq (NBIS) and headquartered in Amsterdam, we have a global
- footprint with R&D hubs across Europe, the UK, North America and Israel. Our
- team of 1,500+ includes hundreds of engineers with deep expertise across
- hardware, software and AI R&D.
THE ROLE
- We are seeking a Tax Reporting Manager to join our Global Tax function and lead
- US income tax reporting for Nebius. This is a newly created position reflecting
- the growth of our US operations and our commitment to building a best-in-class
- tax organization. Based in the United States and reporting into the Tax
- Reporting team in Amsterdam, the successful candidate will play a central role
- in our quarterly and annual financial reporting processes, SEC disclosures, and
- global tax compliance framework.
- This role is an excellent opportunity for a motivated tax professional to take
- ownership of the US income tax reporting function at a high-growth, publicly
- traded technology company, while gaining exposure to a complex international
- structure — including GILTI, FDII, BEAT.
Your responsibilities will include
- 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.
We expect you to have
- 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
It will be an added bonus if you have
- 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.
Pay Transparency
We offer competitive compensation and benefits packages. Actual compensation
will be determined based on job-related factors, including experience, skills,
qualifications, the level at which the candidate is hired, and geographic
location, consistent with applicable law.
Base Compensation Range
$111,900—$139,800 USD
Benefits & Perks
- Competitive compensation
- Career growth and learning opportunities
- Flexibility and ownership
- Collaborative and innovative culture
- Opportunity to work on impactful AI projects
- International environment and talented teams
What's it like to work at Nebius
- Fast moving - Bold thinking - Constant growth - Meaningful impact - Trust and
- real ownership - Opportunity to shape the future of AI
Equal Opportunity Statement
- Nebius is an equal opportunity employer. We are committed to fostering an
- inclusive and diverse workplace and to providing equal employment opportunities
- in all aspects of employment. We do not discriminate on the basis of race,
- color, religion, sex (including pregnancy), national origin, ancestry, age,
- disability, genetic information, marital status, veteran status, sexual
- orientation, gender identity or expression, or any other characteristic
- protected by applicable law.
- Applicants must be authorized to work in the country in which they apply and
- will be required to provide proof of employment eligibility as a condition of
- hire.
- If you need accommodations during the application process, please let us know.