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inDrive · 1 month ago

Senior Tax Сompliance & Reporting Manager

United States

Full-time

Remote

Senior Level

inDrive is seeking a Senior Manager – US Tax Compliance & Reporting to join their in-house tax team. This role is responsible for overseeing the company’s US income tax compliance, managing the US tax provision process under ASC 740, and supporting tax planning initiatives.

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Comp. & Benefits

Responsibilities

Lead the end-to-end process for federal, state, and local income tax returns for the US consolidated group

Coordinate with third-party providers on tax return preparation and filings

Ensure timely compliance with all federal and state tax filing and payment deadlines

Lead the preparation and review of quarterly and annual US tax provision under ASC 740

Oversee calculation of current and deferred tax, effective tax rate (ETR), and uncertain tax positions (FIN 48)

Prepare quarterly and long-term GAAP and Non-GAAP effective tax rate forecasting

Prepare tax footnotes and supporting documentation for SEC and statutory reporting

Liaise with external auditors during quarterly and year-end reviews

Prepare Global FIN48 tax reserve calculations, GILTI, FDII, and BEAT positions

Coordinate with international controllers and external providers on non-U.S. tax provisions

Perform global income tax account reconciliations and prepare quarterly tax provisions

Prepare quarterly technical memos and review tax-related financial disclosures

Support federal and state tax planning initiatives, including M&A integration, legal entity restructuring, and credit/incentive utilization

Analyze the tax impact of new business activities, transactions, or legislation

Work closely with internal stakeholders (FP&A, accounting, legal, treasury) to ensure alignment on tax matters

Lead tax accounting for M&A activity and internal restructurings

Identify and implement process improvements to enhance efficiency, accuracy, and control in tax workflows

Maintain SOX-compliant internal controls over tax reporting and compliance processes

Monitor changes in tax law and regulatory developments; assess potential impact and recommend response strategies

Qualification

US Tax ComplianceTax Provision (ASC 740)Tax PlanningProcess ImprovementRisk ManagementCross-functional CollaborationCommunication Skills

Required

Strong technical expertise in tax accounting

Experience in US federal and state taxation

Experience in a corporate environment

Proactive approach to process improvement and risk management

Ability to work cross-functionally with internal finance, legal, and accounting teams

Experience coordinating with external tax advisors

Lead the end-to-end process for federal, state, and local income tax returns