Senior Tax Manager

Samsung Semiconductor

Confirmed live 2 days ago High trust

Quick summary

Work type
On-site
Location
San Jose, CA
Salary
$171,000–$273,000 / yr
Posted
11 days ago
Freshness
Confirmed live 2 days ago

Market check

Salary context

Above market

How this pay compares to similar roles

Similar $186k
This role $222k
$127k most similar roles pay here $289k

This role pays more than 78% of similar roles. Most pay $156,500–$215,375 — the shaded band above. At the midpoint, this role pays about $222k versus about $186k for comparable roles.

Based on 239 similar postings.

Employer

About Samsung Semiconductor

Samsung Semiconductor is the global semiconductor business unit of Samsung Electronics, designing and manufacturing memory chips, logic semiconductors, and foundry solutions for a broad range of applications.

Samsung Semiconductor currently has 49 open roles on FindRole.

Listed pay typically runs $163,000–$253,000 across 49 roles with salary data.

Most-posted roles

View all roles at Samsung Semiconductor

At a glance

TL;DR · Senior Tax Manager

Senior Tax Manager The Senior Tax Manager joins the Corporate Tax Department to support the Tax Head in executing critical domestic and international tax functions. This role involves preparing and reviewing monthly, quarterly, and annual ASC 740 income tax provision workpapers, managing federal and state compliance, and handling tax audit defense. Key responsibilities include overseeing Advance Pricing Agreements, performing financial modeling for OECD Pillar II global minimum tax compliance, and validating Country-by-Country Reporting datasets. The candidate will manage state tax registrations, nexus determinations, and intercompany transfer pricing documentation while ensuring internal controls over financial reporting. Required expertise includes ASC 740 accounting, multi-state taxation, and experience with corporate ERP systems like SAP or provision software such as OneSource. Proficiency in advanced Microsoft Excel is essential for managing complex data gathering and preparing technical tax memorandums within a multinational environment.

What you'll do

  • Prepare, calculate, and review monthly, quarterly, and annual ASC 740 income tax provision workpapers and journal entries.
  • Draft financial statement disclosures including valuation allowance evaluations and uncertain tax position documentation.
  • Manage the execution, compliance, and monitoring of bilateral Advance Pricing Agreements (APAs).
  • Lead the preparation and filing of federal, state, and local income tax returns and estimated payments.
  • Perform data modeling and calculations for OECD Pillar II global minimum tax compliance and Country-by-Country Reporting.
  • Serve as the primary lead on tax audits by gathering data and drafting responses to information requests from authorities.
  • Manage state tax registrations, nexus determinations, and annual report filings.
  • Identify opportunities to automate tax workpapers and streamline internal data collection processes.

What we're looking for

  • Bachelor’s degree in Accounting, Finance, Taxation, or a related field is required.
  • A Master’s in Taxation (MST) or MBA is preferred.
  • A CPA license is preferred.
  • Candidates must have 8+ years of progressive corporate tax experience in a public accounting firm or multinational corporate tax department.
  • Required expertise includes ASC 740 tax accounting, federal income tax, and multi-state taxation (SALT).
  • Experience with Advance Pricing Agreements (APAs), transfer pricing compliance, and international frameworks like Pillar II and CbCR is required.
  • Proficiency in corporate ERP systems (SAP preferred) and tax provision software (OneSource or CorpTax) is required.
  • Advanced Microsoft Excel modeling skills are required.

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