Senior International Tax Manager

Snowflake Snowflake · Data AI · CA-Menlo Park, United States · Finance

This role is for a Senior International Tax Manager at Snowflake. The primary responsibilities include leading international tax compliance and reporting, managing tax provisions under ASC 740, preparing various international tax forms, overseeing global filing calendars, maintaining tax models, managing transfer pricing, and handling OECD Pillar Two processes. The role also involves researching tax issues, supporting audits, and identifying opportunities for automation and AI to scale tax processes. The ideal candidate has 10+ years of international tax experience, strong knowledge of tax laws, and experience with ASC 740. Experience with OECD Pillar Two and transfer pricing is highly desirable. The company emphasizes an AI-native approach and an experimental mindset.

What you'd actually do

  1. Lead the international components of quarterly and annual income tax provision under ASC 740, ensuring SOX controls and accuracy.
  2. Prepare and review international tax calculations including GILTI/NCTI, BEAT, FDDEI, FTC, Subpart F, and DCL.
  3. Lead the preparation and review of U.S. international tax Forms 5471, 8858, 1118, 8992/8993, 1042, and all related disclosures.
  4. Oversee the global filing calendar and coordinate with external advisors across LATAM, EMEA, and APAC to ensure timely local filings.
  5. Maintain and enhance tax models and processes for provision, forecasting, and compliance.

Skills

Required

  • International tax compliance and reporting
  • ASC 740
  • Tax provision
  • GILTI/NCTI, BEAT, FDDEI, FTC, Subpart F, DCL
  • Form 5471, 8858, 1118, 8992/8993, 1042
  • Global filing calendar management
  • Tax modeling and process enhancement
  • Statutory financials and local tax provisions
  • Transfer pricing documentation and compliance
  • OECD Pillar Two (Global Minimum Tax)
  • Tax audit support
  • Withholding tax matters
  • Cross-functional collaboration
  • International tax research

Nice to have

  • CPA
  • Master of Taxation
  • OECD Pillar Two (Global Minimum Tax) experience
  • Transfer pricing experience
  • Experience with Workday ERP

What the JD emphasized

  • international tax experience
  • ASC 740 international tax provision experience
  • OECD Pillar Two (Global Minimum Tax)
  • transfer pricing