Director, Tax Provision & Compliance
Instacart
Director, Tax Provision & Compliance
Job Description
Responsibilities
- Own the preparation and review of the quarterly and annual tax provision in compliance with ASC 740, FIN 18, and other related standards
- Manage all aspects of global income tax reporting, including deferred tax assets/liabilities, valuation allowances, uncertain tax positions, and effective tax rate calculations
- Support documentation and tax research for income tax strategies, policies and positions
- Oversee forecast modeling with respect to future effective tax rates and cash taxes in collaboration with FP&A
- Oversee the preparation and filing of federal and state tax income tax returns
- Ensure timely and accurate return-to-provision reconciliation adjustments
- Partner with key teams to prepare tax disclosures for SEC filings (e.g., 10-K, 10-Q) and other financial statements
- Monitor and analyze legislative and regulatory changes, assessing their impact on the organization's tax positions and financial statements
- Lead process optimization initiatives, including evaluating and implementing tax technology tools for greater efficiency and accuracy
- Establish and maintain SOX-compliant internal controls related to tax reporting and compliance
- Provide technical leadership and mentorship to tax staff, managing performance and fostering professional development
- Represent the tax team in discussions with external auditors, advisors, and relevant authorities as needed
- Manage, mentor, and develop a team of tax professionals to maximize their performance and career growth, fostering a culture of continuous learning and collaboration
- Support the business on ad-hoc tax inquiries and various non-income tax analyses and filings on an as-needed basis
- Manage and oversee income tax audits and inquiries, working closely with external advisors and internal stakeholders to address and resolve issues
- Drive R&D tax credit studies, ensure compliance with applicable regulations, and collaborate with relevant teams to optimize credit opportunities
Required Qualifications
- 15+ years of progressive tax experience, with expertise in ASC 740, SBC, Section 174, R&D tax credits and tax compliance
- Background in public accounting (Big 4 preferred) and/or corporate tax in a multinational public company
- Strong understanding of global tax compliance and reporting issues
- Bachelor's degree in Accounting, Finance, or related field required
Preferred Qualifications
- CPA and/or MST (Master’s in Taxation)
- Big 4 public accounting background
Required Skills
- ASC 740, SBC, Section 174, R&D tax credits and tax compliance
- Global tax compliance and reporting
- Lead high-performing teams
- Expert-level knowledge of U.S. GAAP, international tax principles
- Process improvement, tax technology
- Analytical thinking
- Communication
- Relationship-building
- Cultivating talent
Benefits
- Highly market-competitive compensation
- New hire equity grant
- Annual refresh grants
- Flex First remote work policy
Salary Range
$187000 - $250000 USD
Locations
- United States, United States (Remote)
Salary
187,000 - 250,000 USD / yearly
Skills Required
- ASC 740, SBC, Section 174, R&D tax credits and tax complianceintermediate
- Global tax compliance and reportingintermediate
- Lead high-performing teamsintermediate
- Expert-level knowledge of U.S. GAAP, international tax principlesintermediate
- Process improvement, tax technologyintermediate
- Analytical thinkingintermediate
- Communicationintermediate
- Relationship-buildingintermediate
- Cultivating talentintermediate
Required Qualifications
- 15+ years of progressive tax experience, with expertise in ASC 740, SBC, Section 174, R&D tax credits and tax compliance (experience)
- Background in public accounting (Big 4 preferred) and/or corporate tax in a multinational public company (experience)
- Strong understanding of global tax compliance and reporting issues (experience)
- Bachelor's degree in Accounting, Finance, or related field required (experience)
Preferred Qualifications
- CPA and/or MST (Master’s in Taxation) (experience)
- Big 4 public accounting background (experience)
Responsibilities
- Own the preparation and review of the quarterly and annual tax provision in compliance with ASC 740, FIN 18, and other related standards
- Manage all aspects of global income tax reporting, including deferred tax assets/liabilities, valuation allowances, uncertain tax positions, and effective tax rate calculations
- Support documentation and tax research for income tax strategies, policies and positions
- Oversee forecast modeling with respect to future effective tax rates and cash taxes in collaboration with FP&A
- Oversee the preparation and filing of federal and state tax income tax returns
- Ensure timely and accurate return-to-provision reconciliation adjustments
- Partner with key teams to prepare tax disclosures for SEC filings (e.g., 10-K, 10-Q) and other financial statements
- Monitor and analyze legislative and regulatory changes, assessing their impact on the organization's tax positions and financial statements
- Lead process optimization initiatives, including evaluating and implementing tax technology tools for greater efficiency and accuracy
- Establish and maintain SOX-compliant internal controls related to tax reporting and compliance
- Provide technical leadership and mentorship to tax staff, managing performance and fostering professional development
- Represent the tax team in discussions with external auditors, advisors, and relevant authorities as needed
- Manage, mentor, and develop a team of tax professionals to maximize their performance and career growth, fostering a culture of continuous learning and collaboration
- Support the business on ad-hoc tax inquiries and various non-income tax analyses and filings on an as-needed basis
- Manage and oversee income tax audits and inquiries, working closely with external advisors and internal stakeholders to address and resolve issues
- Drive R&D tax credit studies, ensure compliance with applicable regulations, and collaborate with relevant teams to optimize credit opportunities
Benefits
- general: Highly market-competitive compensation
- general: New hire equity grant
- general: Annual refresh grants
- general: Flex First remote work policy
Tags & Categories
Director, Tax Provision & Compliance
Instacart
Director, Tax Provision & Compliance
Job Description
Responsibilities
- Own the preparation and review of the quarterly and annual tax provision in compliance with ASC 740, FIN 18, and other related standards
- Manage all aspects of global income tax reporting, including deferred tax assets/liabilities, valuation allowances, uncertain tax positions, and effective tax rate calculations
- Support documentation and tax research for income tax strategies, policies and positions
- Oversee forecast modeling with respect to future effective tax rates and cash taxes in collaboration with FP&A
- Oversee the preparation and filing of federal and state tax income tax returns
- Ensure timely and accurate return-to-provision reconciliation adjustments
- Partner with key teams to prepare tax disclosures for SEC filings (e.g., 10-K, 10-Q) and other financial statements
- Monitor and analyze legislative and regulatory changes, assessing their impact on the organization's tax positions and financial statements
- Lead process optimization initiatives, including evaluating and implementing tax technology tools for greater efficiency and accuracy
- Establish and maintain SOX-compliant internal controls related to tax reporting and compliance
- Provide technical leadership and mentorship to tax staff, managing performance and fostering professional development
- Represent the tax team in discussions with external auditors, advisors, and relevant authorities as needed
- Manage, mentor, and develop a team of tax professionals to maximize their performance and career growth, fostering a culture of continuous learning and collaboration
- Support the business on ad-hoc tax inquiries and various non-income tax analyses and filings on an as-needed basis
- Manage and oversee income tax audits and inquiries, working closely with external advisors and internal stakeholders to address and resolve issues
- Drive R&D tax credit studies, ensure compliance with applicable regulations, and collaborate with relevant teams to optimize credit opportunities
Required Qualifications
- 15+ years of progressive tax experience, with expertise in ASC 740, SBC, Section 174, R&D tax credits and tax compliance
- Background in public accounting (Big 4 preferred) and/or corporate tax in a multinational public company
- Strong understanding of global tax compliance and reporting issues
- Bachelor's degree in Accounting, Finance, or related field required
Preferred Qualifications
- CPA and/or MST (Master’s in Taxation)
- Big 4 public accounting background
Required Skills
- ASC 740, SBC, Section 174, R&D tax credits and tax compliance
- Global tax compliance and reporting
- Lead high-performing teams
- Expert-level knowledge of U.S. GAAP, international tax principles
- Process improvement, tax technology
- Analytical thinking
- Communication
- Relationship-building
- Cultivating talent
Benefits
- Highly market-competitive compensation
- New hire equity grant
- Annual refresh grants
- Flex First remote work policy
Salary Range
$187000 - $250000 USD
Locations
- United States, United States (Remote)
Salary
187,000 - 250,000 USD / yearly
Skills Required
- ASC 740, SBC, Section 174, R&D tax credits and tax complianceintermediate
- Global tax compliance and reportingintermediate
- Lead high-performing teamsintermediate
- Expert-level knowledge of U.S. GAAP, international tax principlesintermediate
- Process improvement, tax technologyintermediate
- Analytical thinkingintermediate
- Communicationintermediate
- Relationship-buildingintermediate
- Cultivating talentintermediate
Required Qualifications
- 15+ years of progressive tax experience, with expertise in ASC 740, SBC, Section 174, R&D tax credits and tax compliance (experience)
- Background in public accounting (Big 4 preferred) and/or corporate tax in a multinational public company (experience)
- Strong understanding of global tax compliance and reporting issues (experience)
- Bachelor's degree in Accounting, Finance, or related field required (experience)
Preferred Qualifications
- CPA and/or MST (Master’s in Taxation) (experience)
- Big 4 public accounting background (experience)
Responsibilities
- Own the preparation and review of the quarterly and annual tax provision in compliance with ASC 740, FIN 18, and other related standards
- Manage all aspects of global income tax reporting, including deferred tax assets/liabilities, valuation allowances, uncertain tax positions, and effective tax rate calculations
- Support documentation and tax research for income tax strategies, policies and positions
- Oversee forecast modeling with respect to future effective tax rates and cash taxes in collaboration with FP&A
- Oversee the preparation and filing of federal and state tax income tax returns
- Ensure timely and accurate return-to-provision reconciliation adjustments
- Partner with key teams to prepare tax disclosures for SEC filings (e.g., 10-K, 10-Q) and other financial statements
- Monitor and analyze legislative and regulatory changes, assessing their impact on the organization's tax positions and financial statements
- Lead process optimization initiatives, including evaluating and implementing tax technology tools for greater efficiency and accuracy
- Establish and maintain SOX-compliant internal controls related to tax reporting and compliance
- Provide technical leadership and mentorship to tax staff, managing performance and fostering professional development
- Represent the tax team in discussions with external auditors, advisors, and relevant authorities as needed
- Manage, mentor, and develop a team of tax professionals to maximize their performance and career growth, fostering a culture of continuous learning and collaboration
- Support the business on ad-hoc tax inquiries and various non-income tax analyses and filings on an as-needed basis
- Manage and oversee income tax audits and inquiries, working closely with external advisors and internal stakeholders to address and resolve issues
- Drive R&D tax credit studies, ensure compliance with applicable regulations, and collaborate with relevant teams to optimize credit opportunities
Benefits
- general: Highly market-competitive compensation
- general: New hire equity grant
- general: Annual refresh grants
- general: Flex First remote work policy
Tags & Categories