Income Tax Manager
Description
The Tax Manager will play a key role in supporting all aspects of the Company's tax function, including worldwide income tax provision, federal and state income tax compliance, tax credits and incentives, tax audits, and indirect tax matters. This position will work closely with Finance, Accounting, Legal, Treasury, Human Resources, and external advisors to ensure accurate tax reporting, compliance, and risk management. The ideal candidate is hands-on, detail-oriented, and comfortable managing a broad range of tax responsibilities in a fast-paced environment.
Key Responsibilities
- Assist with the Company's quarterly and annual tax provision calculations under ASC 740, tax accounting, and financial statement disclosures.
- Support the preparation and review of U.S. federal, state, and local income tax returns, estimated tax payments, extensions, and related compliance filings.
- Prepare and maintain tax account reconciliations, deferred tax analyses, tax attribute schedules, and supporting workpapers.
- Support the identification, calculation, documentation, and utilization of federal and state tax credits and incentives, including R&D credit programs and other available incentives.
- Assist with federal, state, and local tax audits, examinations, and notices, including gathering supporting documentation, responding to information requests, and managing audit workpapers.
- Perform tax research and analysis related to income tax matters, tax law changes, tax positions, and business transactions.
- Support sales and use tax compliance activities, exemption certificate management, transaction taxability reviews, and indirect tax audits.
- Partner cross-functionally with Accounting, Finance, Treasury, Legal, Human Resources, and business stakeholders to ensure accurate tax reporting and compliance.
- Assist with tax planning initiatives, legal entity restructurings, mergers and acquisitions, and other special projects as needed.
- Maintain organized, audit-ready documentation and support SOX and other internal control requirements related to tax processes.
- Bachelor's degree in Accounting, Tax, or a related field required; Master's in Taxation a plus.
- CPA preferred
- 5+ years of relevant tax experience, ideally including time at a Big 4 accounting firm as well as significant in-house industry experience, with prior people-management experience.
- High-tech industry experience in California required.
- Deep technical knowledge of ASC 740 and U.S. federal and state income tax law.
- Experience with SAP preferred.
- Experience with OneSource tax software preferred.
This position is also eligible to participate in Solidigm's restricted stock unit (RSU), restricted cash unit (RCU), and cash bonus programs. In 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 $[Minimum Salary] - $[Maximum Salary]. Actual compensation is influenced by a variety of factors including but not limited to skills, experience, qualifications, and geographic location.
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