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Qnity · 2 months ago

International Tax Senior Analyst or Tax Manager

Wilmington, DE

Full-time

Onsite

Mid, Senior Level

4+ years exp

Qnity is a global leader in materials and solutions for advanced electronics and high-tech industries, seeking a professional to handle complex tax responsibilities. The role involves preparing and reviewing U.S. Federal and international tax workpapers, ensuring compliance with tax laws, and providing strategic tax planning support.

AerospaceAutomotiveConsumer ElectronicsHealth CareTelecommunications

Responsibilities

Review/prepare complex U.S. Federal C-corporation, partnership, and international tax workpapers, income tax returns (1120, 1065, 5471, 8858, 8865 etc.) and other reports including estimates and extensions

Prepare and review all aspects of Forms 5471, 8858, 8865, 8990, 8991, 8992, 8993, and foreign tax credit filings

Assist with the U.S. Federal and international components of the quarterly and annual income tax provision under ASC 740, including calculations related to Subpart F, GLTI, FDII, BEAT, and FTCs

Ensure compliance with evolving U.S. tax laws and regulations and monitor international tax developments that may impact the business

Provide tax assistance with planning for business decisions and implement change

Prepare and review taxable income calculations and tax basis for both domestic and foreign entities

Provide assistance with responses to tax information requests and notices from tax authorities

Identify and implement process improvement projects including the use of tools/techniques to increase efficiency

Provide tax support on acquisitions, divestitures, joint ventures and corporate restructuring

Interpret tax policy, procedures and law and provide strategic planning to ensure efficient tax compliance and identify tax-saving opportunities

Qualification

U.S. Federal tax complianceInternational tax complianceTax researchAnalysisSAPCPAContinuous improvement mindsetTechnical proficiencyMasters in TaxationCommunication skills

Required

Bachelor's degree in Accounting or Finance required

4+ years relevant tax experience in a Big 4/regional accounting firm and/or multi-national corporate tax department

Hands on experience and technical proficiency in U.S. Federal tax compliance, including reporting requirements for complex transactions and experience in consolidation of large Federal returns

Ability to perform tax research and analysis and effectively communicate results in the form of discussion, presentation, or technical memorandum

Experience in U.S. International tax compliance and State tax a plus

Experience working with SAP, BPC, OneSource Income Tax a plus

Continuous improvement mindset and experience leveraging technology (Alteryx, Excel PowerBI, etc.) to automate and enhance tax workflow a plus