The Tax Senior Manager reports to the Tax Director within the Finance group. This role involves leading and supporting all international tax and transfer pricing activities both independently and collaboratively as part of the Finance team. The individual must be hands-on, capable of reviewing tax returns and agreements, gathering relevant information, and providing appropriate recommendations to resolve issues.
Key Responsibilities
- US and international tax planning, analysis, provision, compliance, and audits. Responsibilities include, but are not limited to, the preparation and review of BEAT, GILTI, Subpart F, FDII, FTC, 163j, Pillar II, CbCR, withholding tax, and other US international tax workstreams.
- Monitoring transfer pricing (TP) policy, reviewing financials to ensure TP margins are appropriate, and reviewing TP master file/local file/US report/OECD report.
- VAT compliance, planning, refund applications, and tax audits.
- Reviewing foreign subsidiaries' tax compliance and tax accounting.
- Collaborating with other functional groups and the Korean parent company on international tax matters, including transfer pricing.
- Handling any international tax or tax projects as required.
- Developing solutions to minimize worldwide tax.
- Managing transfer pricing negotiations, planning, compliance, documentation, and audits.
Working Conditions
- Remote but individual needs to be based in California
- Accounting/tax degree required
- CPA preferred but not required
- Minimum 8 years’ total big 4 accounting firm and industry relevant experience required
- Hi tech industry experience in California required
- Korean language skill helpful but not required
For California, Colorado, New York, Washington, and remote roles: The compensation range for this role is $146,960 to $242,270. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
