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About the Role

We’re hiring a Senior Manager, US Tax Compliance & Reporting to lead Nscale’s US federal tax compliance and US GAAP tax reporting processes. This role is central to the integrity of our tax accounting and compliance work, operating across US GAAP and IFRS reporting environments and partnering closely with the global tax team, external US tax advisors, and key finance stakeholders. This is a high-impact role for someone who brings deep ASC 740 expertise and strong federal corporate tax knowledge.

Responsibilities

Lead the quarterly and annual tax provisioning processes under US GAAP (ASC 740).
Prepare and review group and statutory tax provisions.
Manage effective tax rate analysis, deferred tax calculations, valuation allowances, and uncertain tax positions.
Perform purchase price accounting calculations, including deferred tax impacts.
Oversee intraperiod tax allocation and the preparation of tax basis balance sheets.
Own the preparation and review of US federal corporate income tax returns.
Ensure alignment between tax return positions and provision outputs.
Manage external advisors on federal compliance matters and review deliverables for technical accuracy.
Support federal tax audits and inquiries.
Perform and oversee PFIC analysis and reporting.
Manage Earnings & Profits (E&P) calculations.
Support modelling of complex cross-border tax positions impacting provision and compliance.
Partner with the global tax team to ensure accurate reflection of intercompany transactions in provision and compliance.
Track and analyse federal and international legislative developments affecting tax positions and reporting requirements.
Maintain tax reporting timelines and strengthen provisioning processes and controls.
Leverage tax technology to improve accuracy and efficiency.
Drive efficiency and cost control in the coordination of data and deliverables with external advisors.
Lead complex technical tax accounting matters arising from transactions and reporting requirements, including business combinations, asset acquisitions, and simultaneous equation methodologies.

Requirements

8+ years of experience with strong emphasis on tax provision (ASC 740) and US federal tax compliance
CPA or equivalent U.S. professional qualification required
Deep technical knowledge of US GAAP tax accounting and experience preparing group and statutory tax provisions
Hands-on experience in transaction-based tax accounting, including business combinations, asset acquisitions, and purchase price accounting
Strong capability in assessing deferred tax consequences and reflecting them accurately in the tax provision
Experience with valuation allowance analysis, uncertain tax positions, deferred tax asset assessment, intraperiod tax allocation, and tax basis balance sheets
Experience with PFIC and E&P calculations; Subpart F income calculations are a plus
High proficiency in Excel and Google Sheets, with strong capability using tax provisioning software and related tax technology tools
Excellent analytical, interpersonal, and communication skills, with the ability to engage effectively at all levels
Highly adaptable, commercially minded, and comfortable working in a fast-paced, agile environment

Skills

ASC 740
US federal tax compliance
US GAAP tax accounting
Tax provision
Transaction-based tax accounting
Business combinations
Asset acquisitions
Purchase price accounting
Deferred tax consequences
Valuation allowance analysis
Uncertain tax positions
Deferred tax asset assessment
Intraperiod tax allocation
Tax basis balance sheets
PFIC
E&P calculations
Subpart F income calculations
Excel
Google Sheets
Tax provisioning software
Tax technology tools

Experience Level

Senior Manager

Education Level

CPA or equivalent U.S. professional qualification

Salary/Compensations

$135,000—$220,000 USD

Benefits

Highly competitive compensation package (base + bonus + equity)
Performance reviews every 12 months
Medical
Dental
Vision
Flexible paid time off
Parental leave
Retirement plan participation

About the Company

Nscale is the GPU cloud engineered for AI. We provide cost-effective, high-performance infrastructure for AI start-ups and large enterprise customers. Nscale enables AI-focused companies to achieve superior results by reducing the complexity of AI development. Our GPU cloud bolsters technical capabilities and directly supports strategic business outcomes, including cost management, rapid innovation, and environmental responsibility.
We thrive on a culture of relentless innovation, ownership, and accountability, where every team member takes pride in their work and drives it with excellence and urgency. As an Nscaler, you’ll build trust through openness and transparency, where everyone is inspired to do their best work. If you join our team, you’ll be contributing to building the technology that powers the future.

Equal Opportunity

We strongly encourage applications from people of colour, the LGBTQ+ community, people with disabilities, neurodivergent people, parents, carers, and people from lower socio-economic backgrounds.
If there’s anything we can do to accommodate your specific situation, please let us know.