The opportunity
Lambda, The Superintelligence Cloud, is a leader in AI cloud infrastructure serving tens of thousands of customers. Our customers range from AI researchers to enterprises and hyperscalers.
What you'll do
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; and lead the tax workstream with the company’s 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.
What they're looking for
- 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.
