Global Tax and Treasury Senior Manager

Responsibilities

• Own Neo4j's global tax compliance calendar, including U.S. federal, state, and local income and franchise taxes; international corporate income taxes; sales and use taxes; and VAT/GST across the jurisdictions in which Neo4j operates
• Manage global tax advisors and coordinate the preparation and review of income tax returns, estimated payments, extensions, tax audits, and other tax authority inquiries
• Lead the income tax provision process under ASC 740, including deferred taxes, valuation allowances, uncertain tax positions, tax account reconciliations, and support for the annual financial statement audit
• Own transfer pricing policies, intercompany agreements, and contemporaneous documentation for cross-border services, software and intellectual property arrangements, and intercompany funding
• Manage indirect tax compliance and strategy for Neo4j's software subscriptions, cloud offerings, professional services, marketplace transactions, and channel sales, including nexus analyses, registrations, exemption documentation, and product taxability
• Evaluate the tax implications of new products and commercial models, international expansion, legal entity changes, acquisitions, and post-acquisition integration
• Monitor international tax developments relevant to Neo4j, including OECD requirements as applicable, withholding and permanent establishment exposure, and evolving SaaS taxability rules
• Establish scalable, audit-ready tax processes, documentation, and internal controls, and identify opportunities to improve data quality and reduce reliance on manual processes
• Oversee the global tax compliance requirements associated with employee equity compensation, including stock options and RSUs, and coordinate local tax withholding, payroll, reporting, and employer compliance requirements
• Oversee tax attributes and incentives, including R&D tax credits and net operating losses, and coordinate ownership-change analyses under Section 382 with external advisors

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