Senior Manager Tax Operations
San Jose, CA - USA
Department:
Job Summary
Were looking for a Senior Manager Tax Operations to support domestic and international tax projects transfer pricing and tax planning for the organization reporting to the Director Tax this role youll support transfer pricing documentation and defense assist with tax due diligence and structuring and help manage audit responses across federal state and foreign jurisdictions. Youll also contribute to tax modeling and planning initiatives support credits and incentives work and partner closely with Accounting Finance Legal and Treasury. This role suits a technically strong tax professional looking to deepen their experience across M&A transfer pricing and audit defense while working closely with senior tax leadership. Key Responsibilities
- Support tax due diligence structuring and modeling for internal reorganizations and M&A transactions including purchase agreement review entity structuring analysis and integration planning.
- Prepare and maintain transfer pricing documentation including intercompany agreements benchmarking studies and contemporaneous documentation to support global compliance requirements.
- Support audit responses across federal state and foreign jurisdictions including preparing responses to information requests and assisting with defense strategy under the direction of the Director.
- Research and analyze domestic and foreign tax technical matters including the tax implications of international operations and structuring.
- Support tax planning and modeling including scenario analysis of the companys effective tax rate cash tax position and the impact of legislative or structural changes.
- Support the companys credits and incentives strategy including identifying and documenting opportunities such as R&D credits and other applicable federal state and foreign incentives.
- Monitor global tax legislative and regulatory developments including Pillar Two and other international tax reform and help assess their impact on the company.
- Partner with cross-functional teams including Accounting Finance Procurement Legal and Treasury at various levels of the organization.
- Coordinate with external tax advisors and auditors on M&A transfer pricing and audit matters.
- Support SOX internal controls over tax planning transfer pricing and audit processes.
- Contribute to process improvement and automation initiatives leveraging tax technology to increase efficiency and accuracy.
- Support ad hoc tax projects as priorities arise.
Qualifications
Qualifications :
- Bachelors degree in Accounting Tax or a related field required; Masters in Taxation or J.D./LL.M. a plus.
- CPA preferred.
- 10 years of relevant tax experience ideally including time at a Big 4 accounting firm as well as in-house industry experience.
- High-tech industry experience in California required.
- Hands-on experience supporting M&A tax due diligence or structuring.
- Experience with transfer pricing documentation and intercompany arrangements.
- Experience supporting federal state or foreign tax audits and controversy matters.
- Working knowledge of international tax law transfer pricing principles and U.S. federal and state income tax law.
- Experience with SAP preferred.
- Experience with OneSource tax software preferred.
- Strong tax research skills with the ability to analyze complex issues and clearly communicate conclusions.
- Excellent verbal and written communication skills with the ability to explain complex tax concepts to non-tax audiences.
- Proven ability to manage multiple priorities in a fast-paced environment.
Additional Information :
This position is also eligible to participate in Solidigms restricted stock unit (RSU) restricted cash unit (RCU) and cash bonus addition Solidigm offers a benefits package that includes medical dental vision supplemental life and AD&D insurance; short- and long-term disability; healthcare and dependent care flexible spending accounts and a company match on eligible 401(k) plan contributions.
The compensation range for this role is $132880 - $212700. Actual compensation is influenced by a variety of factors including but not limited to skills experience qualifications and geographic location.
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Remote Work :
No
Employment Type :
Full-time
About Company
Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with ... View more