Senior US Corporate Tax Specialist

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

Job summary

Qnity in Hyderabad seeks a Tax Team Member with 3.5-5+ years in US corporate tax and strong experience in account reconciliation. You will prepare and file US corporate tax filings, review balance sheet reconciliations, and ensure accuracy of SAP‑based tax data.

You will collaborate with Local Finance, Tax Analysts, A/P & A/R teams, and support dashboards and monthly reports. The role requires familiarity with Forms 1120, 5471, 8865, 1118, and US tax provisions using OneSource and SAP tools.

Qualifications

• Graduate or postgraduate with 3.5-5+ years of US corporate tax experience and knowledge of account reconciliations.
• Prepare and file US corporate tax returns and review balance sheet reconciliations.
• Work with SAP and OneSource for tax provisions and dashboards.
• Ensure SOX-compliant journal entries and strong stakeholder communication.

Responsibilities

• Impact on the Business & Teamwork.
• Work with team and customers to meet timelines.
• Prepare and lead review with US tax team including Forms 1120, 5471, 8865, 1118.
• Prepare US international tax calculations (GILTI, FDII, BEAT, FTC, Subpart F).
• Assist with notices and audit inquiries from IRS/CRA tax authorities.
• Support US tax team with schedulers and SAP.
• Prepare complex partnership and C‑Corp returns.
• Perform balance sheet reconciliations in SOX compliance.
• Ensure journal postings follow approvals per SOX/JEV policy.

Skills

US Corporate Tax

Account Reconciliation

SOX Compliance

Education

Graduate or postgraduate degree

Tools

SAP

OneSource

Excel

Job description

Job Description:

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 we play a critical role in the world enabling faster progress for all. Learn how you can start or jump‑start your career with us.

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 appropriately 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 offers a comprehensive pay and benefits package.

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.

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