International Tax Senior Analyst or Tax Manager

EKC Advanced Electronics USA • Wimington, DE

5h

About The Position

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

Requirements

• 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.

Nice To Haves

• 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
• CPA
• Masters degree in Taxation

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.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level