Tax Director

Samsung
Plano
Workplace: OnsiteFull timeFunction: Executive & General ManagementExperience: 8-15 yearsEducation: bachelorsSkills: ["Analytical skills","Problem-solving","Communication","Attention to detail","Project management"]

Manage and maintain the accuracy and integrity of corporate income tax positions, including transfer pricing policies and tax controversy matters. Lead quarterly and annual tax provision processes, uncertain tax position reviews, and valuation allowance assessments. Conduct technical tax research for significant transactions, support audits, and serve as primary liaison with tax authorities and external advisors. Supervise tax staff and drive process improvement, leveraging AI tools and SAP/OneSource technologies to streamline compliance.

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FursaFursa
Samsung
Samsung
2 days ago

Tax Director

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Source: Company careers pageValidated by: Fursa AI
Last checked: 9 hours agoStatus: Live

Job Summary

Manage and maintain the accuracy and integrity of corporate income tax positions, including transfer pricing policies and tax controversy matters. Lead quarterly and annual tax provision processes, uncertain tax position reviews, and valuation allowance assessments. Conduct technical tax research for significant transactions, support audits, and serve as primary liaison with tax authorities and external advisors. Supervise tax staff and drive process improvement, leveraging AI tools and SAP/OneSource technologies to streamline compliance.
Location: Plano
Workplace: Onsite
Employment Type: Full time
Job Function: Executive & General Management
Seniority: Director level

Key Responsibilities

  • •Lead the company income tax and controversy function.
  • •Manage quarterly and annual income tax provision, including current/deferred tax calculations, effective tax rate analysis, and uncertain tax positions.
  • •Perform GL tax account risk reviews and analysis, including deferred tax asset/liability rollforwards and valuation allowance assessments.
  • •Defend and resolve tax authority audits and disputes; serve as primary point of contact for tax authorities and manage external advisors.
  • •Oversee internal control risk assessment related to tax matters and supervise staff to deliver work within timelines.

Key Requirements

  • •Bachelor's degree or higher in Accounting, Finance, Taxation, or a related field.
  • •10–15 years of corporate income tax experience covering tax provision, compliance, transfer pricing, and/or tax controversy (or 8+ years from Big 4 or national public accounting tax practice).
  • •Direct hands-on experience managing U.S. 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.
  • •CPA or JD strongly preferred; experience with SAP and/or OneSource Tax Provision (OTP) preferred.
Experience:8-15 yearsCorporate income taxBig 4Public accountingTransfer pricingMultinational tax
Education:Bachelor's
Skills:Analytical skillsProblem-solvingCommunicationAttention to detailProject management
Certifications:CPA
Tech Stack:SAPOneSource Tax Provision (OTP)ERPAI toolsMicrosoft OfficeExcelWordPivot tablesV-lookups

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