Tax Senior Specialist (US Operations)

About the role

Nu is expanding its US tax function and needs a senior specialist to ensure total tax integrity across all operations. You will directly influence the P&L by guaranteeing accurate tax calculations, mitigating risk, and keeping the company ahead of US tax requirements.

Key responsibilities

• Lead the full compliance cycle for federal and state direct taxes, including corporate income tax, estimated payments, and state apportionment.
• Manage indirect tax obligations such as sales & use tax, excise tax, and other transaction‑based levies across multiple jurisdictions.
• Own the end‑to‑end tax filing calendar, coordinate extensions, and ensure timely payments and accurate reconciliation with the general ledger.
• Prepare and review footnote disclosures for Effective Tax Rate (ETR) reconciliation under ASC 740 and manage deferred tax asset/liability movements.
• Deliver complex filings including the federal consolidated return (Form 1120), state and local returns, information returns (Forms 5471, 8858, 8865), and FBAR/FATCA submissions.

Required profile

• Proven experience in US federal and state corporate tax compliance.
• Strong knowledge of indirect taxes and multi‑jurisdictional filing requirements.
• Ability to manage tax calendars, coordinate with external advisors, and ensure accurate financial reporting.
• Familiarity with ASC 740 tax accounting standards and deferred tax calculations.

Required skills