Income Tax Manager

Solidigm; San Jose (CA); On-site; USD 133,000 - 213,000; Full time

Benefits offered by this job

RSU program

RCU program

Cash bonus program

Medical/dental/vision benefits

401(k) match

Job summary

Solidigm Inc. in California seeks a Tax Manager to lead worldwide income tax provision, compliance, credits, and audits. You will partner with Finance, Legal, and HR to ensure accurate reporting and robust risk management in a fast-paced tech environment.

The role demands hands-on, detail-oriented leadership with a strong ASC 740 background and significant in-house or Big 4 experience, including people management. Opportunity to influence strategic planning and M&A tax initiatives.

Qualifications

• Bachelor's degree in Accounting, Tax, or a related field required; Master's in Taxation a plus.
• CPA preferred
• 5+ years of relevant tax experience, ideally including time at a Big 4 accounting firm as well as significant in-house industry experience, with prior people-management experience.
• High-tech industry experience in California required.
• Deep technical knowledge of ASC 740 and U.S. federal and state income tax law.
• Experience with SAP preferred.
• Experience with OneSource tax software preferred.

Responsibilities

• Assist with the Company's quarterly and annual tax provision calculations under ASC 740, tax accounting, and financial statement disclosures.
• Support the preparation and review of U.S. federal, state, and local income tax returns, estimated tax payments, extensions, and related compliance filings.
• Prepare and maintain tax account reconciliations, deferred tax analyses, tax attribute schedules, and supporting workpapers.
• Support the identification, calculation, documentation, and utilization of federal and state tax credits and incentives, including R&D credit programs and other available incentives.
• Assist with federal, state, and local tax audits, examinations, and notices, including gathering supporting documentation, responding to information requests, and managing audit workpapers.
• Perform tax research and analysis related to income tax matters, tax law changes, tax positions, and business transactions.
• Support sales and use tax compliance activities, exemption certificate management, transaction taxability reviews, and indirect tax audits.
• Partner cross-functionally with Accounting, Finance, Treasury, Legal, Human Resources, and business stakeholders to ensure accurate tax reporting and compliance.
• Assist with tax planning initiatives, legal entity restructurings, mergers and acquisitions, and other special projects as needed.
• Maintain organized, audit-ready documentation and support SOX and other internal control requirements related to tax processes.

Skills

ASC 740

US tax knowledge

People management

SAP

OneSource

Education

Bachelor's in Accounting/Tax

Master's in Taxation (plus)

CPA preferred

Tools

SAP

OneSource

Job description

• Compensation: USD 132,880 - USD 212,700 - yearly

Company Description

Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a start-up. In addition to the U.S. headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, and the Americas. Solidigm will continue to lead the world in innovating new Memory technologies with aspirations to be the #1 NAND memory company in the world. At Solidigm, we view problems as opportunities to define innovative solutions that hold the power to change the world and unleash the potential technological needs that the future holds. At Solidigm, we are One Team that fosters a diverse, equitable, and inclusive culture that embraces individual uniqueness and empowers us to bring our best selves to deliver excellence in support of Solidigm's vision and mission to be the go-to partner for optimized data storage solutions. You can be part of the takeoff of an innovative business that develops cutting-edge products, delivers strong business value for customers, provides an engaging workplace for its employees, and serves a greater impact on the world. This is a golden opportunity for the right applicant to join us and help design, build, and lead Solidigm. We want a diverse team of dedicated professionals who will not just be Solidigm team members but contribute to how we shape the future of the organization. We are seeking applicants who will grow and thrive in our culture; be customer inspired, trusting, innovative, team-oriented, inclusive, results driven, collaborative, passionate, and flexible.

Job Description

The Tax Manager will play a key role in supporting all aspects of the Company's tax function, including worldwide income tax provision, federal and state income tax compliance, tax credits and incentives, tax audits, and indirect tax matters. This position will work closely with Finance, Accounting, Legal, Treasury, Human Resources, and external advisors to ensure accurate tax reporting, compliance, and risk management. The ideal candidate is hands-on, detail-oriented, and comfortable managing a broad range of tax responsibilities in a fast-paced environment.

Key Responsibilities

• Assist with the Company's quarterly and annual tax provision calculations under ASC 740, tax accounting, and financial statement disclosures.
• Support the preparation and review of U.S. federal, state, and local income tax returns, estimated tax payments, extensions, and related compliance filings.
• Prepare and maintain tax account reconciliations, deferred tax analyses, tax attribute schedules, and supporting workpapers.
• Support the identification, calculation, documentation, and utilization of federal and state tax credits and incentives, including R&D credit programs and other available incentives.
• Assist with federal, state, and local tax audits, examinations, and notices, including gathering supporting documentation, responding to information requests, and managing audit workpapers.
• Perform tax research and analysis related to income tax matters, tax law changes, tax positions, and business transactions.
• Support sales and use tax compliance activities, exemption certificate management, transaction taxability reviews, and indirect tax audits.
• Partner cross-functionally with Accounting, Finance, Treasury, Legal, Human Resources, and business stakeholders to ensure accurate tax reporting and compliance.
• Assist with tax planning initiatives, legal entity restructurings, mergers and acquisitions, and other special projects as needed.
• Maintain organized, audit-ready documentation and support SOX and other internal control requirements related to tax processes.

Qualifications

• Bachelor's degree in Accounting, Tax, or a related field required; Master's in Taxation a plus.
• CPA preferred
• 5+ years of relevant tax experience, ideally including time at a Big 4 accounting firm as well as significant in-house industry experience, with prior people-management experience.
• High-tech industry experience in California required.
• Deep technical knowledge of ASC 740 and U.S. federal and state income tax law.
• Experience with SAP preferred.
• Experience with OneSource tax software preferred.

Additional Information

This position is also eligible to participate in Solidigm's restricted stock unit (RSU), restricted cash unit (RCU), and cash bonus programs. In addition, Solidigm offers a benefits package that includes medical, dental, vision, supplemental life and AD&D insurance; short- and long-term disability; healthcare and dependent care flexible spending accounts, and a company match on eligible 401(k) plan contributions.

The compensation range for this role is $[Minimum Salary] - $[Maximum Salary]. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.