Sr. Manager - Tax

Samsung
Plano
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 6-12 yearsEducation: bachelorsSkills: ["Analytical problem-solving","Communication","Attention to detail","Project management","Stakeholder relationship management"]

Manage and maintain the accuracy of income tax positions, transfer pricing policies, and tax controversy matters. Lead domestic and international tax audits with IRS, state, and foreign tax authorities, coordinate defenses with Legal/Finance and advisors, and quantify exposure with proper reserves. Oversee internal control risk related to tax, prepare transfer pricing documentation and income tax provision calculations, and use AI/ERP tooling to improve tax compliance and reporting workflows.

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FursaFursa
Samsung
Samsung
1 day ago

Sr. Manager - Tax

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Last checked: 7 hours agoStatus: Live

Job Summary

Manage and maintain the accuracy of income tax positions, transfer pricing policies, and tax controversy matters. Lead domestic and international tax audits with IRS, state, and foreign tax authorities, coordinate defenses with Legal/Finance and advisors, and quantify exposure with proper reserves. Oversee internal control risk related to tax, prepare transfer pricing documentation and income tax provision calculations, and use AI/ERP tooling to improve tax compliance and reporting workflows.
Location: Plano
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Lead and manage domestic and international income tax audits, inquiries, and disputes with IRS, state, and foreign tax authorities through resolution.
  • •Develop audit defense strategies and coordinate responses, technical positions, and supporting documentation with Legal, Finance, and outside counsel.
  • •Assess and quantify exposure on open tax controversy matters and ensure appropriate reserve levels.
  • •Serve as primary point of contact for tax authority communications and manage relationships with external tax advisors and counsel on controversy matters.
  • •Prepare contemporaneous transfer pricing documentation and support quarterly/annual income tax provision (current/deferred calculations, ETR analysis, and uncertain tax positions).

Key Requirements

  • •Bachelor's degree or higher in Accounting, Finance, Taxation, or a related field.
  • •8–12 years of corporate income tax experience covering tax provision, compliance, transfer pricing, and/or tax controversy; or 6–10 years from Big 4/public accounting tax practice.
  • •Direct experience managing federal and/or international income tax audits and controversy matters.
  • •Demonstrated experience with transfer pricing methodologies, documentation requirements, and intercompany policy governance in a multinational environment.
  • •Public accounting experience (Big 4 or equivalent) and/or CPA / JD strongly preferred.
Experience:6-12 yearsCorporate taxTax provisionTransfer pricingTax controversyMultinational environmentBig 4Public accounting
Education:Bachelor's in Accounting, Finance, Taxation
Skills:Analytical problem-solvingCommunicationAttention to detailProject managementStakeholder relationship management
Certifications:CPAJD
Tech Stack:SAPOneSource Tax ProvisionERPMicrosoft OfficeWordExcelPivot tablesV-lookupsFinancial modelingAI tools

Company Brief

Samsung
Global conglomerate known for consumer electronics, home appliances, semiconductors, displays, and mobile devices. Designs and manufactures a wide range of products and solutions for consumers, enterprises, and industrial customers worldwide.
Industry: Conglomerates & Holding Companies
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Seoul, South Korea
Founded: 1938
Glassdoor
Glassdoor: 3.7
WebsiteLinkedIn