TaxManager

## Description Founded in 2015, Shield AI is a venture-backed deep-tech company with the mission of protecting service members and civilians with intelligent systems. Its products include the V-BAT and X-BAT aircraft, Hivemind Enterprise, and the Hivemind Vision product lines. With offices and facilities across the U.S., Europe, the Middle East, and the Asia-Pacific, Shield AI’s technology actively supports operations worldwide. For more information, visit www.shield.ai. Follow Shield AI on LinkedIn, X, Instagram, and YouTube.  ## What you'll do Lead and manage the quarterly and annual income tax provision process under ASC 740, including preparation and review of workpapers, journal entries, and disclosures Analyze and document book-to-tax differences, effective tax rate drivers, and uncertain tax positions (FIN 48) Coordinate with external auditors and advisors to support tax provision and financial statement audits Support U.S. federal and state income tax compliance and oversee work performed by external providers Partner cross-functionally with accounting, FP&A, and legal teams on tax impacts of business activities Assist with tax planning initiatives, M&A support, and special projects as needed Monitor and interpret changes in tax laws and accounting standards impacting ASC 740 Support or collaborate on indirect tax matters (sales/use tax, property tax, VAT, etc.) ## Required Qualifications 5–8 years of relevant tax experience, with a strong focus on income tax provision (ASC 740) Public accounting (Big 4 or large national firm) experience preferred, but not required CPA, JD/LLM, or Master’s in Taxation preferred Strong technical knowledge of ASC 740 (FAS 109) and US corporate income tax Exposure to indirect tax (sales/use, property tax, VAT) is a plus Strong analytical, organizational, and communication skills Proven ability to manage multiple priorities and meet deadlines ## Additional Information Full-time regular employee offer package: Pay within range li