Manager, Tax

Responsibilities

• Assist with the preparation and review of federal, state, and local corporate income tax returns and supporting workpapers
• Manage the quarterly and annual income tax provision process according to ASC 740
• Manage tax projects related to R&D tax credits, Transfer Pricing, and Sec. 174
• Oversee tax audits and maintain appropriate records for audit readiness
• Monitor changes in tax law to ensure compliance and identify opportunities
• Manage end-to-end property tax and use tax cycles
• Partner with cross-functional teams to ensure alignment on tax implications
• Review tax language on non-standard contracts to minimize risk
• Drive process improvements and automation to enhance efficiency

Requirements

• Bachelor’s degree in finance or related field
• 7+ years of corporate income tax experience at a public accounting firm or public multinational company
• Experience with ASC 740 provision work
• Expertise in federal, state, and local corporate income taxation
• Experience with global company tax affairs
• Proficiency in Microsoft Office, specifically Excel

Preferred Qualifications

• Master's in Tax or CPA certification
• Experience with SAP or OneSource

About the Company

Samsung Research America (SRA) plays a pivotal role in developing the next generation of discovery in software, user experience and services for future products that can enrich your life.