Hybrid Global Tax Manager

at Replit

• Job title: Global Tax Manager
• Job type: Full Time
• Experience level: Mid level, Senior
• Salary: $180,000 - $260,000 per year
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Foster City, United States

About the role

• International Tax Manager overseeing global tax compliance and planning for an AI technology company. Managing relationships with tax advisors and ensuring compliance across jurisdictions.

Responsibilities

• Oversee all domestic tax matters including tax returns and provisions in partnership with Big 4 Tax consultants
• Oversee international tax compliance including transfer pricing documentation, country-by-country reporting, and foreign tax return filings across key jurisdictions
• Manage relationships with external tax advisors and coordinate global tax filings
• Manage tax audits and inquiries from international tax authorities
• Ensure compliance with BEPS and FACTA requirements and evolving international tax regulations including Pillar Two global minimum tax rules
• Support quarterly and annual tax provisions under ASC 740, including calculation of foreign tax credits and analysis of uncertain tax positions
• Ensure compliance with direct and indirect tax such as VAT, GST, Sales Tax, Property tax, etc.
• Develop and implement tax-efficient structures for international expansion into new markets
• Advise on cross-border transactions including IP migration, intercompany agreements, and repatriation strategies
• Optimize the company's effective tax rate through strategic planning initiatives
• Evaluate tax implications of corporate development activities including M&A transactions, joint ventures, and divestitures.
• Establish and maintain transfer pricing policies for intercompany transactions including cost-sharing arrangements for R&D activities
• Prepare transfer pricing documentation and support transfer pricing studies
• Monitor compliance with transfer pricing regulations and documentation requirements across jurisdictions
• Partner with Finance, Legal, Accounting, and Business Development teams on international tax matters
• Identify opportunities to streamline processes and implement technology solutions for tax compliance and reporting
• Stay current on international tax law developments, particularly those affecting technology companies and AI-related intellectual property
• Mentor and train junior tax team members on international tax matters.

Requirements

• Bachelor's degree in Accounting, Finance, or related field; active CPA required and CA, JD, or MST in addition to CPA preferred
• 6-8 years of progressive international tax experience, including time at a Big Four accounting firm or in-house at a multinational technology company
• Deep knowledge of US international tax provisions (Subpart F, GILTI, FDII, BEAT) and foreign tax credit planning
• Strong understanding of transfer pricing principles and documentation requirements
• Experience with ASC 740 tax provision and financial statement reporting
• Proven ability to manage multiple projects and deadlines in a fast-paced environment
• Experience with international tax matters specific to software, SaaS, or technology companies (Preferred)

Benefits

• Competitive Salary & Equity
• 401(k) Program
• Health, Dental, Vision and Life Insurance
• Short Term and Long Term Disability
• Paid Parental, Medical, Caregiver Leave
• Commuter Benefits
• Monthly Wellness Stipend
• Autonomous Work Environment
• In Office Set-Up Reimbursement
• Flexible Time Off (FTO) + Holidays
• Quarterly Team Gatherings
• In Office Amenities