What you'll be doing:
- Reporting and Compliance
- Create and embed quarterly international income tax provisions as part of the FIN18 process and overall ASC 740 process for the overall global tax provision.
- Contribute to the tax footnote disclosures and technical memos for external audit review on a quarterly basis.
- Partner with service provider and internal technical accounting team members to complete quarterly and annual tax provision process.
- Manage all income tax tax reporting and compliance filings.
- Participate in the SOX documentation process (add detail)
- Manage income tax rollforward process
- Advise on the tax consequences of businesses and operating strategies such as expansion into new markets
- Provide support with Udemy’s quarterly effective tax rate, tax forecasts close process, and annual U.S. international tax compliance requirements
- Tax modeling concerning U.S. international tax matters (GILTI, FDII, FTC, BEAT, etc.) and foreign tax matters (CIT, VAT, WHT)
- Support transfer pricing planning and implementation
- Deep knowledge of operational workarounds and alternatives in a startup environment
- Responsible for monthly accrual and reconciliation of income tax accounts
- 3rd party advisors
- Partner and manage third party international advisors on indirect tax related projects and inquiries
We're excited about you because you'll have:
- Undergraduate degree in accounting with a concentration ASC 740
- 6-10 years of tax experience in a combination of public accounting and industry positions, start-up company experience ideal
- CPA preferred
- Knowledge of global income tax filings
- Excellent oral and written communication skills
- Ability to independently think through business situations and identify tax issues and relevant solutions
- Ability to partner with internal business units and outside advisors
- Ability to prioritize multiple projects to ensure all reporting deadlines are met
- Exercise own judgment and use critical thinking skills to anticipate downstream effects and future implications
- Maintain company values and demand the highest standards of conduct from self and others
- Work in a fast-paced and results-oriented company. Candidates must demonstrate the ability to work effectively in a collaborative, team-based work environment.
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