Senior Tax Manager – U.S. Federal & International Tax Compliance and Reporting

We are seeking an experienced and strategic Senior Tax Manager to lead our U.S. Federal and International tax compliance and reporting functions for a spin-off of a rapidly growing electronics business with over $4B in revenue. This role is responsible for managing the preparation and review of both domestic and international tax filings, overseeing the U.S. federal and international components of the income tax provision, and ensuring compliance with all applicable tax laws and regulations. The position will also play a key leadership role in developing, mentoring, and managing a high-performing team of tax professionals.

Please note this is a hybrid on-site position. Team members work 3 days on-site and 2 days remote at the corporate office in Wilmington, DE.

Primary Duties & Responsibilities

• Lead and manage the preparation, review, and timely filing of U.S. federal income tax returns (including consolidated returns, Forms 1120, 1118) and related disclosures.
• Oversee all aspects of international tax compliance, including Forms 5471, 8858, 8865, 8990, 8991, 8992, and foreign tax credit filings.
• Manage the U.S. federal and international components of the quarterly and annual income tax provision under ASC 740, including calculations related to Subpart F, GILTI, FDII, BEAT, and FTCs.
• Ensure compliance with evolving U.S. tax laws and regulations and monitor international tax developments that may impact the business.
• Maintain and review taxable income calculations, E&P calculations and tax basis for both domestic and foreign entities.
• Partner closely with finance, legal, and business teams to ensure tax compliance, accuracy in financial reporting, and support for business initiatives.
• Coordinate with external advisors on complex technical areas and compliance support.
• Manage, mentor, and develop a team of tax professionals, providing guidance, performance feedback, and opportunities for growth and development.
• Drive continuous improvement and automation in tax processes, systems, and controls to increase accuracy and efficiency.
• Support IRS and foreign tax audits, responding to inquiries and managing data requests.
• Assist with U.S. and international tax planning, including structuring, M&A, intercompany transactions, and repatriation strategies
  
  

Required

Education & Experience

• Bachelor’s degree in Accounting, Finance, or a related field;
• 8 years of progressive experience in U.S. federal and international tax, including significant experience with income tax compliance and ASC 740 reporting.
• Strong technical knowledge of U.S. tax code, including Subpart F, GILTI, FDII, BEAT, and FTC regimes.
• Proven leadership skills with experience developing and managing a tax team.
• Excellent organizational, analytical, and communication skills.
• Ability to manage multiple priorities and deadlines in a dynamic, fast-paced environment.
  
  

Preferred

• CPA or MST strongly preferred.
• Experience with tax compliance and provision software (e.g., OneSource, ITC, Alteryx, Excel)
  
  

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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.

Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.