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Employer
About Samsung Electronics
Samsung Electronics is a South Korean multinational corporation and a global leader in technology, specializing in consumer electronics, semiconductors, and home appliances.
Samsung Electronics currently has
94 open roles
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Listed pay typically runs
$106,000–$174,500
across 58 roles with salary data.
Sr. Manager - Tax
The Sr. Manager - Tax joins the tax team to manage and maintain the accuracy of income tax positions, transfer pricing policies, and tax controversy matters in compliance with domestic and international laws. This role involves leading federal, state, and foreign tax audits, managing relationships with external advisors, and overseeing the quarterly and annual income tax provision process including current and deferred tax calculations. The position also focuses on intercompany policy governance, risk assessment of internal controls, and technical research for significant transactions. Key requirements include expertise in U.S. federal and international tax law, accounting standards, and advanced proficiency in Microsoft Excel. Candidates should be skilled in using SAP or OneSource Tax Provision tools and leveraging AI technology to improve reporting accuracy. The role addresses complex multinational tax risks and ensures compliance across various business units.
Manage domestic and international income tax audits, inquiries, and disputes with federal, state, and foreign authorities.
Develop audit defense strategies and coordinate the preparation of technical positions and supporting documentation.
Prepare and manage contemporaneous transfer pricing documentation and oversee intercompany policy governance.
Execute quarterly and annual income tax provision processes, including current/deferred tax calculations and ETR analysis.
Conduct technical tax research to provide guidance on significant transactions for internal business units.
Assess and mitigate risks related to tax-related internal controls and reporting requirements.
Implement AI tools and technology solutions to improve tax compliance workflows and reporting accuracy.
Supervise staff members to ensure the completion of assignments within established timelines and specifications.
What we're looking for
Bachelor's degree or higher in Accounting, Finance, Taxation, or a related field from a four-year college or university.
8–12 years of corporate income tax experience with responsibility for tax provision, compliance, transfer pricing, and/or tax controversy; or 6–10 years if from a Big 4 firm.
Public accounting experience (Big 4 or equivalent) and/or CPA / JD (preferred).
Direct, hands-on experience managing federal and/or international income tax audits and controversy matters.
Demonstrated experience with transfer pricing methodologies, documentation requirements, and intercompany policy governance in a multinational environment.
Proven record of leading innovative process improvement projects within a tax department.
Experience with SAP, OneSource Tax Provision (OTP), or similar ERP/tax technology systems (preferred).
AI tool implementation and usage skills within the tax function (preferred).
Income Tax
Transfer Pricing
Tax Provision
SAP
OneSource Tax Provision (OTP)
ERP
Excel
Financial Modeling
AI Tools
Internal Controls
Tax Controversy
International Tax Law
Accounting Standards