Senior Tax Manager, Provision and Compliance
Lambda· G&A
Hybrid (San Francisco Office (Second St)), Hybrid (San Jose Office (First St))$191k - $255kFull-timePosted 3w ago
About the role
Senior Tax Manager responsible for global income tax provision, compliance, audits, and related tax planning for a multi-entity AI cloud infrastructure company.
Responsibilities
- Lead the quarterly and annual global income tax provision under ASC 740, including current and deferred taxes, valuation allowances, uncertain tax positions, tax-rate reconciliations, journal entries and disclosures.
- Own the tax close calendar and coordinate timely, complete data from Accounting, FP&A, Consolidations and other stakeholders; lead the tax workstream with external auditors, including PBC requests, technical accounting support and timely resolution of audit matters.
- Prepare and review legal-entity forecasts, annual effective tax rate analyses, cash-tax projections and interim provision updates, including explanations of actual-to-forecast and period-over-period movements.
- Direct outsourced federal, state, local and international income tax compliance, including extensions, estimated payments, information returns and foreign statutory or tax-return requirements.
- Lead recurring and special projects involving research credits, IRC Section 382 limitations, state apportionment, tax attributes and other material corporate tax matters.
- Manage income tax audits and notices by developing fact patterns, coordinating information requests, tracking positions and exposures, and escalating material judgments.
- Support the tax workstream for new foreign entities, data centers and market launches, including entity setup, permanent-establishment risk, withholding taxes, local compliance and repatriation considerations.
- Maintain transfer-pricing policies, intercompany agreements, supporting analyses and documentation.
- Build scalable tax processes, documented review controls and evidence suitable for a rapidly growing company preparing for public-company reporting and SOX expectations.
- Partner across Finance, Legal, Treasury, Infrastructure, Procurement and other teams so Tax is involved early in significant contracts, financings, entity changes and data-center investments.
Qualifications
- Bachelor's degree in accounting, finance, taxation or a related field; active CPA license strongly preferred.
- Eight or more years of relevant corporate tax experience, including public accounting and/or an in-house tax role in a complex multi-entity business.
- Strong technical knowledge of ASC 740, US GAAP tax accounting and financial-statement tax disclosures, with experience leading quarterly or annual provision work.
- Solid US federal corporate tax foundation and experience overseeing multi-state and international income tax compliance through external advisers.
- Working knowledge of international tax concepts, transfer pricing and intercompany transactions, with the ability to implement adviser recommendations in accounting and operating processes.
- Experience coordinating audits, technical analyses and cross-functional projects with incomplete data and competing deadlines.
- Strong analytical, review and project-management skills, with the judgment to distinguish routine execution from matters requiring escalation.
- Clear written and verbal communication skills and the ability to explain technical matters to finance and business stakeholders.
- High ethical standards and discretion in handling confidential and sensitive information.
Skills
Required:ASC 740 / US GAAP tax accountingTax provision managementTax compliance managementAudit coordination
Benefits
- Health, dental, and vision coverage for you and your dependents
- Wellness and commuter stipends for select roles
- 401k Plan with 2% company match (USA employees)
- Flexible paid time off plan that we all actually use
Last updated Oct 1, 2026. Interested? Apply on the company site.
About Lambda
The Superintelligence Cloud
The gigawatt-scale AI GPU Cloud built for superintelligence. Featuring on-demand & reserved cloud NVIDIA HGX B200, B300, GB200, GB300 and H200 GPUs for AI training & inference.
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