Senior US Corporate Tax Specialist

Qnity Electronics, Inc.; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Qnity Electronics, Inc. 位于 Hyderabad，招聘税务团队成员，负责US企业税申报与合规工作。需具备3.5–5年以上US企业税或企业税务相关经验，能独立完成申报、对账及月末结账，并与本地与美国团队协作完成日常任务。

职位涉及使用SAP与OneSource等工具，需了解SOX内控要求，能承担看板报表与月度报告的编制与提交。欢迎具备跨境税务知识的候选人加入。

Qualifications

• 具有US企业所得税方面的工作经验，熟悉相关法规与申报流程。
• 熟悉账簿与科目对账，具备月末结账处理经验。
• 熟悉SOX内控及税务合规要求，能配合审计与报表编制。
• 了解美国税法条款及跨境税务处理要点。
• 熟练使用SAP、OneSource等税务/财务工具，具备数据看板报表能力。

Responsibilities

• 负责US企业税申报及相关合规 filing 的准备与提交。
• 对账平衡表科目并进行月末过账，确保数据一致性。
• 与团队及本地/美国财务相关方协作，解答查询并推动问题解决。
• 搭建与维护税务相关数据看板及报表，在月度流程中提供信息支持。
• 遵守SOX及Qnity内部控政策，确保凭证与审批流程合规。

Skills

US Corporate Tax

Account Reconciliation

SOX Compliance

US Tax Codes

Dashboard Reporting

Tools

SAP

OneSource

Job description

您是否渴望助力激动人心的先进电子领域的下一次飞跃？您是否希望跟我们一起解决难题， 共同推动电子技术和互联科技的快速发展？那么，带着您的解决问题的能力、热情和创造力，与我们一起推动电子领域的下一次飞跃。

在启诺迪，我们不仅是先进电子和高科技领域材料及解决方案的全球领导者，更是一个紧密团结、充满激情、勇于挑战的团队。我们所有敬业的团队都致力于将尖端技术变为现实。我们重视具有前瞻性思维的挑战者、突破界限的开拓者以及各个部门的多元化视角，因为我们深知，我们在推动世界进步、造福全人类方面扮演着至关重要的角色。了解如何加入我们，开启或加速您的职业生涯。

Job Responsibilities:

Graduate or Postgraduate with minimum 3.5-5+ years of experience in Tax (US) (Corporate Tax) and working knowledge on Account reconciliation process.

Tax Team Member will be responsible for preparation and filing of US Corporate tax compliance filings along with the review of Balance Sheet Account Reconciliations and month-end postings.

He /She also is responsible for the financial integrity and reliability of account balance in SAP versus Tax based documentation. The candidate will work in a team. The candidate will interact with Local Finance Team, Business Controllers, Tax analysts, Accounts Payable & Accounts Receivable teams and other support networks for the purpose of account reconciliations. Tax team members will also be working on dashboard preparation for the overall activities undertaken along with monthly reporting’s required in the team process. Team member will be required to show agility and readiness in accepting different tasks allocated with appropriated trainings necessary to complete the Job.

Job Description:

• Impact on the Business & Teamwork.
• To Work with team and customers to ensure delivery as per agreed timelines.
• Prepare and lead review with U.S. tax team with compliance processes, including preparation and review of Forms 1120, 5471, 8865, 1118 and related filings.
• Prepare US International tax calculations including but not limited to GILTI, FDII, BEAT, Foreign Tax Credit Calculations, and Subpart F.
• Actively involved in preparation of files and workings for notices/query sent raised by the US IRS and/or CRA Tax Authorities. Focused approach in providing support in responding to audit enquiries by tax authority.
• Support US tax team with US schedulers or other professionals and build rapport.
• Support internal workflows and leverage SAP tools for tax and finance operations, giving me hands-on ERP experience that complements my compliance background.
• Preparation of complex partnership returns including complex Corporation and S-Corp returns.
• Performs Balance sheet account reconciliations (Direct Tax, Withholding etc…) in compliance with SOX and Qnity account reconciliation policy.
• Ensure journal postings are done after prior approvals as required by SOX and Qnity JEV policy
• Experience and knowledge of U.S. Tax Code is required.
• Working on OneSource for Tax Provision workings
• Monthly workaround with SAP and running macros to pull out various reports useful for preparation and filing of ESL & Intrastat returns in the country specific tax portals.

Customers / Stakeholders

• Ensure to provide support to onshore counterparts on responsible GL, Tax regime compliance
• Active participants on all business calls and meetings and drive issue resolution as required.
• Timely respond to queries from senior level management.
• Provides management and financial statement users with relevant, comparable, and accurate data on which to base decisions.

Operational Effectiveness & Control

• Ensure proactive controls in place to highlight issues before they are picked up by business.
• Adheres to Qnity Internal control policies and procedures, including established SOX compliance processes.
• Develop an in-depth knowledge of accounting to support GL reconciliations.
• Ensure the basic process documentation is updated, completed and recorded for all the activities.

Qnity是一家推崇机会均等的公司。我们对符合条件的求职者一视同仁，不会因其种族、肤色、宗教、信条、性别、性取向、性别认同、婚姻状况、国籍、年龄、退伍军人身份、残疾或或属于任何其他受保护阶层而区别对待。如果您需要借助合理的便利条件来搜索或申请职位，请访问我们的无障碍功能页面获取联系信息。

Qnity提供全面的薪资和福利方案。要了解更多，请访问薪酬和福利页面

我们使用人工智慧（AI）来增強我们的招聘流程。