Responsibilities

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
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.

Senior Tax Manager at Samsung Semiconductor · LumiJobs

Senior Tax Manager

Responsibilities

Qualification

Required

Benefits

Company

Samsung Semiconductor

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