• International Tax Senior Analyst or Tax Manager

    Qnity (Wilmington, DE)


    Are you looking to power the next leap in the exciting world of advanced electronics? Do you want to help solve problems that drive success in the rapidly evolving technology and connectivity landscape? Then bring your problem-solving, passion, and creativity to help us power the next leap in electronics.

     

    At **Qnity,** we’re more than a global leader in materials and solutions for advanced electronics and high-tech industries – we’re a tight-knit team that is motivated by new possibilities, and always up for a challenge. All our dedicated teams contribute to making cutting-edge technology possible. We value forward-thinking challengers, boundary-pushers, and diverse perspectives across all our departments, because we know

    Primary Duties & 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.

     

    Education & Experience

    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

    Preferred:

    + CPA

    + Masters degree in Taxation

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    Join our Talent Community (https://careers.qnityelectronics.com/us/en/jointalentcommunity) to stay connected with us!

     

    Qnity is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information (https://www.qnityelectronics.com/accessibility.html) .

     

    Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page (https://careers.qnityelectronics.com/us/en/compensation-and-benefits-final) .