Global Tax & Compliance Lead

Conductor; San Jose (CA); On-site; USD 171,000 - 273,000; Full time

Job summary

Samsung Semiconductor is seeking a Senior Tax Manager to join our Corporate Tax Department. The role focuses on ASC 740 tax provisioning, global reporting, APA management, and intercompany transfer pricing in a dynamic multinational environment.

You will prepare tax disclosures, drive tax closing with accounting teams, and coordinate tax compliance with federal and state authorities while collaborating with global teams and external advisors.

Qualifications

• Bachelor’s degree in Accounting, Finance, Taxation, or related field; Master’s in Taxation / MST or MBA preferred.
• CPA license preferred.
• 8+ years of progressive corporate tax experience in a public accounting firm (Big 4 preferred) and/or a multinational corporate tax department.

Responsibilities

• Prepare, calculate, and review monthly, quarterly, and annual ASC 740 income tax provision workpapers, journal entries, and tax account reconciliations.
• Coordinate and drive tax closing processes in alignment with corporate accounting and financial reporting teams.
• Support APAs (bilateral), transfer pricing compliance, and intercompany accounting.
• Lead the direct preparation, review, and timely filing of federal, state, and local income/franchise tax returns and estimated tax payments.
• Collaborate with global tax teams, economists, and external advisors on OECD Pillar II and CbCR datasets and reporting.

Skills

ASC 740 tax

Federal & state tax

SALT & multi-state

APAs & transfer pricing

CbCR Pillar II

Tax audits & controversy

Excel modeling

ERP systems (SAP)

Education

Bachelor’s degree in Accounting/Finance/Taxation

Master’s in Taxation / MST or MBA preferred

CPA license preferred

Tools

SAP

OneSource

CorpTax

Job description

Samsung Semiconductor is seeking a Senior Tax Manager to join our Corporate Tax Department. The role focuses on ASC 740 tax provisioning, global reporting, APA management, and intercompany transfer pricing in a dynamic multinational environment.

You will prepare tax disclosures, drive tax closing with accounting teams, and coordinate tax compliance with federal and state authorities while collaborating with global teams and external advisors.