International Tax Manager (R5884)
San Mateo, CA, USA · San Diego, CA, USA
USD 115k-200k / year + Equity
Job Description:
Shield AI is seeking an experienced Indirect Tax Manager to join our growing Tax team. As Shield AI continues to expand its domestic and international operations, this role will be responsible for building and managing scalable indirect tax processes across the organization.
The Indirect Tax Manager will serve as the company’s primary subject-matter expert for U.S. sales and use tax, property tax, and international VAT/GST matters. This individual will provide practical technical guidance to business partners, oversee compliance and audits, and lead process improvement and tax automation initiatives.
This is an individual-contributor role with significant functional ownership. The position will report to the Tax Director and partner closely with Accounting, Finance, Legal, Contracts, Procurement, Supply Chain, Accounts Payable, Billing, IT, and other business teams.
What you'll do:
- Own the company’s U.S. sales and use tax function, including nexus analysis, taxability determinations, registrations, return filings, payments, and account reconciliations.
- Review customer contracts, product offerings, invoicing arrangements, and new business activities to determine appropriate sales tax treatment.
- Advise Accounts Payable team on use tax accruals, vendor-charged tax, exemption opportunities, and documentation requirements.
- Manage exemption certificates and support the application of manufacturing, research and development, resale, and other available exemptions.
- Oversee sales and use tax audits, notices, refund claims, voluntary disclosures, and other inquiries from taxing authorities.
- Oversee business personal property tax compliance, including annual renditions, assessments, payments, and reconciliations.
- Partner with Accounting team and external service providers to ensure property tax filings are complete and accurate.
- Review property tax assessments and identify opportunities for appeals, exemptions, abatements, and other savings.
- Manage property tax audits and coordinate with external service providers and local taxing authorities.
- Support VAT/GST compliance and advisory matters arising from the company’s expanding international operations.
- Coordinate with local finance teams and external advisors on VAT/GST registrations, returns, recoverability, invoicing requirements, and tax authority inquiries.
- Advise on the indirect tax implications of cross-border sales, services, leases, intercompany transactions, and entry into new jurisdictions.
- Support indirect tax due diligence and integration activities associated with acquisitions and other strategic transactions.
- Develop a roadmap to automate and scale the company’s indirect tax function.
- Evaluate and implement indirect tax technology solutions, including tax determination engines and compliance platforms.
- Partner with IT, Accounting, Billing, and Procurement to integrate indirect tax requirements into the ERP system and other transaction systems.
- Improve tax processes across the order-to-cash, procure-to-pay, and record-to-report cycles.
- Establish and maintain taxability matrices, compliance calendars, standard operating procedures, controls, and audit-ready documentation.
- Identify data gaps and process risks and develop sustainable solutions that improve accuracy and reduce manual work.
- Manage external advisors and service providers.
U.S. Sales and Use Tax
Property Tax
International Indirect Tax
Tax Technology, Processes, and Controls
Required qualifications:
- Bachelor’s degree in Accounting, Finance, Taxation, Business, or a related field.
- Five or more years of indirect tax experience in public accounting, industry, or a combination of both.
- Strong technical knowledge of U.S. multistate sales and use tax, including compliance, taxability research, exemptions, audits, and controversy.
- Experience with business personal property tax compliance and assessments.
- Demonstrated ability to research complex tax issues and develop well-supported, practical conclusions.
- Experience managing external advisors and outsourced compliance providers.
- Strong project-management skills and the ability to independently manage multiple priorities and deadlines.
- Strong analytical, written, and verbal communication skills.
- Ability to operate effectively in a fast-paced, high-growth, and evolving environment.
Preferred qualifications:
- CPA, CMI, JD, MST, or other relevant professional certification.
- Experience with international VAT/GST matters.
- Experience implementing or managing indirect tax technology such as Vertex, Avalara, or ONESOURCE.
- Experience with tax automation, data analytics, system implementations, or process transformation.
- Experience in aerospace, defense technology, manufacturing, software, or another business involving both products and services.
- Experience supporting acquisitions, international expansion, and public-company readiness.
- Combination of public accounting and in-house corporate tax experience.
115000 - 200000 USD a year