Sr Tax Manager, International

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 the spirit, agility, and entrepreneurial mindset of a start-up. In addition to the U.S. headquarters and other facilities in the U.S., the company has international presence in Asia, Europe, and the Americas. Solidigm will continue to lead the world in innovating new Memory technologies with aspirations to be the #1 NAND memory company in the world. At Solidigm, we view problems as opportunities to define innovative solutions that hold the power to change the world and unleash the potential technological needs that the future holds. At Solidigm, we are One Team that fosters a diverse, equitable, and inclusive culture that embraces individual uniqueness and empowers us to bring our best selves to deliver excellence in support of Solidigm's vision and mission to be the go-to partner for optimized data storage solutions. You can be part of the takeoff of an innovative business that develops cutting-edge products, delivers strong business value for customers, provides an engaging workplace for its employees, and serves a greater impact on the world. This is a golden opportunity for the right applicant to join us and help design, build, and lead Solidigm. We want a diverse team of dedicated professionals who will not just be Solidigm team members but contribute to how we shape the future of the organization. We are seeking applicants who will grow and thrive in our culture; be customer inspired, trusting, innovative, team-oriented, inclusive, results driven, collaborative, passionate, and flexible.

International tax and transfer pricing compliance for US and foreign subsidiaries

This Sr Tax Manager, International position reports to Sr Tax Director.

Role and responsibilities:

• Manage international subsidiaries' income tax, VAT, withholding tax, local tax returns
• Prepares/reviews worldwide tax provision, G/L reconciliation, tax reserves, forecasts, valuation
• Manage tax audits for international subsidiaries as needed
• Manage transfer pricing issues, agreements, review, and documentation
• Manage VAT exemptions and credits, validation, system management
• Manage R&D tax credit calculation, application with consultants
• Prepare/review Pillar II tax calculation and support to parent
• Contract reviews and advisory with respect to tax provision
• ERP validation and updates implementation for tax related modules
• Prepare/review fixed assets tax depreciation
• Prepare/review stock based DTA reconciliation as needed
• Prepare PPA adjustments and reconciliation
• Prepare/review transfer pricing adjustments and identify issues

• Lead geo strategies and evaluation to support global expansion
• Close inactive entities with tax authorities
• Monitor and support tax incentives in foreign subsidiaries as needed
• Support tax aspects of any special projects as needed

• At least 10 years professional corporate tax experience in big 4 accounting firms and public hi-tech companies with international tax and transfer pricing background
• Professional proficiency in English
• Bachelor degree preferably in Accounting/Tax
• CPA license preferred
• Flexibility to work with team members at different time zones around the world
• Ability to work effectively with different team members to resolve problems in a fast-paced environment
• Ability to handle tax audits and issues independently
• Attention to details to ensure work quality and prioritize to meet various deadlines
• Ability to perform hands on work with or without staff support

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