Tax Reporting Manager, US Income Taxes

The role

We are seeking a Tax Reporting Manager to join our Global Tax function and lead US income tax reporting for Nebius. This is a newly created position reflecting the growth of our US operations and our commitment to building a best-in-class tax organization. Based in the United States and reporting into the Tax Reporting team in Amsterdam, the successful candidate will play a central role in our quarterly and annual financial reporting processes, SEC disclosures, and global tax compliance framework.

This role is an excellent opportunity for a motivated tax professional to take ownership of the US income tax reporting function at a high-growth, publicly traded technology company, while gaining exposure to a complex international structure — including GILTI, FDII, BEAT.

Your responsibilities will include:

• Prepare and review the US income tax provision on a quarterly and annual basis in accordance with ASC 740.

• Collaborate cross-functionally with Accounting, Treasury, Legal on transactions, restructurings, and strategic initiatives.

• Analyze the US tax impact of international tax provisions, including GILTI, Subpart F, FDII, BEAT, and foreign tax credits)

• Analyze and monitor US tax implications on real estate investments (FIRPTA rules, transfer taxes)

• Design, implement, and maintain SOX-compliant internal controls over US income tax reporting; manage interactions with the external auditors and coordinate supporting documentation.

• Oversee US federal and multi-state income tax compliance, including multi-state apportionment schedules, in partnership with external advisors, including the review of returns, estimated payments, and extensions.

• Support on drafting and completing different US federal tax forms (for US and non-US entities) and US tax registrations.

• Monitor and assess the impact of new US and international tax legislation, accounting standards, and regulatory guidance on the Company's tax position and reporting obligations.

• Monitor US WHT obligations and requirements (experience with US tax treaties LOB provisions desirable)

• Drive process improvement and automation initiatives across the tax reporting function, leveraging NetSuite and tax provision technology.

We expect you to have:

• Master's degree in Taxation (MST) or equivalent.

• Minimum 5+ years of progressive corporate income tax experience within a Big4 environment.

• Strong technical knowledge of US federal and state income tax principles, including international tax provisions (GILTI, FDII, BEAT, Subpart F, FTC).

• Hands-on experience with ASC740 and SEC reporting for a publicly traded company, including the preparation of tax-related disclosures. 

• Strong analytical, organizational, hands-on mentally and working autonomously with the ability to manage multiple priorities under tight deadlines.

• Excellent written and verbal communication skills, with the ability to collaborate effectively across time zones and functions.
• Ability to work effectively in a truly international organization with stakeholders across multiple jurisdictions worldwide

It will be an added bonus if you have:

• Bachelor's degree in Accounting, Finance, or a related field.

• Hands-on experience with ASC740 and SEC reporting for a publicly traded company, including the preparation of tax-related disclosures. 

• Demonstrated experience with SOX controls and external audit processes.

• Prior in-house experience at a US-listed multinational, ideally in the technology or cloud infrastructure sector.

• Hands-on experience with NetSuite and tax provision software.

• Proficiency with data and automation tools.