Senior Tax Manager

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

Benefits offered by this job

4+ weeks PTO

Healthcare benefits

401k + company match

Job summary

Samsung Semiconductor seeks a Senior Tax Manager to support the Corporate Tax Department in ASC 740 provisions, global reporting, and APA-related activities. This onsite role collaborates with the Tax Head and cross‑functional teams across the globe.

The ideal candidate will lead tax compliance, disclosures, and transfer pricing workpapers while ensuring internal controls and audit readiness.

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 corporate tax experience expected.

Responsibilities

• Prepare, calculate, and review ASC 740 income tax provision workpapers and reconciliations.
• Lead tax return filings at federal, state, and local levels for SSI.
• Coordinate APA compliance and transfer pricing documentation.
• Collaborate with global tax teams and external advisors on tax reporting.

Skills

ASC 740 tax accounting

Multi-state tax

APA knowledge

Transfer pricing

Tax audits

Excel modeling

Education

Bachelor’s degree in Accounting/Finance/Taxation

Master’s in Taxation / MST or MBA preferred

CPA license preferred

Tools

SAP

OneSource

CorpTax

Excel

Job description

Please Note

To provide the best candidate experience amidst our high application volumes, each candidate is limited to 10 applications across all open jobs within a 6-month period.

Please Note

To provide the best candidate experience amidst our high application volumes, each candidate is limited to 10 applications across all open jobs within a 6-month period.

Advancing the World’s Technology Together

Our technology solutions power the tools you use every day--including smartphones, electric vehicles, hyperscale data centers, IoT devices, and so much more. Here, you’ll have an opportunity to be part of a global leader whose innovative designs are pushing the boundaries of what’s possible and powering the future.

We believe innovation and growth are driven by an inclusive culture and a diverse workforce. We’re dedicated to empowering people to be their true selves. Together, we’re building a better tomorrow for our employees, customers, partners, and communities.

What You’ll Do

We are seeking a highly skilled, proactive, and hands‑on Senior Tax Manager to join our Corporate Tax Department. This role will work closely with and support the Tax Head in executing critical internal and domestic tax functions, including ASC 740 tax provision calculations, federal and state compliance, global reporting, tax audit defense, and internal controls.

The ideal candidate is an experienced corporate tax professional who thrives in a dynamic multinational environment, possesses strong technical tax expertise, and enjoys collaborative, hands‑on involvement in end‑to‑end tax processes, global reporting, and workpaper preparation.

Location:

Daily onsite presence at our San Jose, CA in alignment with our Flexible Work policy

Reports To

• Directly prepare, calculate, and review monthly, quarterly, and annual ASC 740 income tax provision workpapers, journal entries, and tax account reconciliations.
• Manage and draft comprehensive tax disclosures for financial statements, including valuation allowance evaluations and uncertain tax position (FIN 48 / ASC 740-10) documentation.
• Coordinate and drive tax closing processes in close alignment with corporate accounting and financial reporting teams.
• Support the operational execution, compliance, and ongoing monitoring of Advance Pricing Agreements (APAs) (bilateral).
• Prepare annual APA compliance reports, true‑up calculations, and supporting documentation required by taxing authorities (e.g., IRS, NTS).
• Collaborate with global tax teams, economists, and external advisors to gather operational data, perform financial modeling, and maintain intercompany transfer pricing documentation.
• Monitor intercompany transactions and profit margins across business units to ensure strict alignment with APA terms and transfer pricing methodologies.
• Lead the direct preparation, review, and timely filing of federal, state, and local income/franchise tax returns, extensions, and quarterly estimated tax payments for SSI.
• Prepare detailed tax workpapers, state apportionment schedules, and state‑specific taxable income adjustments.
• Manage state tax registrations, nexus determinations, annual report filings, and tax withholding reconciliations.
• Perform data gathering, financial modeling, and hands‑on calculations for OECD Pillar II global minimum tax compliance.
• Prepare, assemble, and validate Country‑by‑Country Reporting (CbCR) datasets, supporting workpapers, and annual XML reporting submissions.

What You Bring

• Serve as the primary operational lead on tax audits by directly gathering supporting data, performing tax research, and drafting responses to Information Document Requests (IDRs) from the IRS and state taxing authorities.
• Reconcile tax positions, maintain thorough audit defense documentation, and substantiate historical filings and transfer pricing positions.
• Prepare internal tax compliance reports, executive presentations, and technical tax memorandums for management.
• Maintain and ensure adherence to internal controls over financial reporting for all tax and transfer pricing functions.
• Continuously identify opportunities to streamline data collection, automate tax workpapers, and maintain the corporate tax compliance calendar.

Qualifications

• Education: Bachelor’s degree in Accounting, Finance, Taxation, or a related field (Master’s in Taxation / MST or MBA preferred).
• Certifications: CPA license preferred.
• Experience: 8+ years of progressive corporate tax experience in a public accounting firm (Big 4 preferred) and/or a multinational corporate tax department.
• Technical Skills:
  • Strong hands‑on expertise in ASC 740 tax accounting, corporate federal income tax, and multi‑state taxation (SALT).
  • Direct experience with Advance Pricing Agreements (APAs), transfer pricing compliance, and intercompany accounting.
  • Working knowledge of international tax frameworks, including Pillar II and CbCR requirements.
  • Experience leading or actively supporting federal and state tax audits and controversy.
  • Systems & Tools: Proficiency in corporate ERP systems (SAP preferred), tax compliance/provision software (OneSource, CorpTax, or similar), and advanced Microsoft Excel modeling skills.
  • Soft Skills: Strong analytical problem‑solving abilities, high attention to detail, proactive mindset, and excellent verbal and written communication skills.

What We Offer

The pay range below is for all roles at this level across all US locations and functions. Pay within this range varies by work location and may also depend on job‑related knowledge, skills, and experience. We also offer incentive opportunities that reward employees based on individual and company performance.

This is in addition to our diverse package of benefits centered around the wellbeing of our employees and their loved ones. In addition to the usual Medical/Dental/Vision/401k, our inclusive rewards plan empowers our people to care for their whole selves. An investment in your future is an investment in ours.

Give Back

With a charitable giving match and frequent opportunities to get involved, we take an active role in supporting the community.

Enjoy Time Away

You’ll start with 4+ weeks of paid time off a year, plus holidays and sick leave, to rest and recharge.

Care for Family

Whatever family means to you, we want to support you along the way—including a stipend for fertility care or adoption, medical travel support, and virtual vet care for your fur babies.

Prioritize Emotional Wellness

With on‑demand apps and free confidential therapy sessions, you’ll have support no matter where you are.

Stay Fit

Eating well and being active are important parts of a healthy life. Our onsite Café and gym, plus virtual classes, make it easier.

Embrace Flexibility

Benefits are best when you have the space to use them. That’s why we facilitate a flexible environment so you can find the right balance for you.

Base Pay Range

$171,000—$273,000 USD

Equal Opportunity Employment Policy

Samsung Semiconductor takes pride in being an equal opportunity workplace dedicated to fostering an environment where all individuals feel valued and empowered to excel, regardless of race, religion, color, age, disability, sex, gender identity, sexual orientation, ancestry, genetic information, marital status, national origin, political affiliation, or veteran status.

When selecting team members, we prioritize talent and qualities such as humility, kindness, and dedication. We extend comprehensive accommodations throughout our recruiting processes for candidates with disabilities, long‑term conditions, neurodivergent individuals, or those requiring pregnancy‑related support. All candidates scheduled for an interview will receive guidance on requesting accommodations.

Our Commitment to Innovation and Fairness

At Samsung Semiconductor, we use Artificial Intelligence (AI) tools in the recruitment process to enhance efficiency. However, AI is used as a support tool, not a final decision‑maker. All hiring decisions are made by our human recruiting team and hiring managers to ensure every candidate is evaluated fairly and holistically.

Recruiting Agency Policy

We do not accept unsolicited resumes. Only authorized recruitment agencies that have a current and valid agreement with Samsung Semiconductor, Inc. are permitted to submit resumes for any job openings.

Applicant AI Use Policy

At Samsung Semiconductor, we support innovation and technology. However, to ensure a fair and authentic assessment, we ask that candidates rely on their own knowledge and skills throughout the process. AI tools may be used for basic preparation, grammar, and research, but should not be used to generate or assist with submitted content or live interview responses. If we determine that AI is being used outside these guidelines, we reserve the right to pause or end the interview, and your candidacy may be disqualified.

Trade Secret Notice

By submitting an application, you agree not to disclose to Samsung—or encourage Samsung to use—any confidential or proprietary information (including trade secrets) belonging to a current or former employer or other entity.

Applicant Privacy Policy

https://semiconductor.samsung.com/about-us/careers/us/privacy/