Income Tax Reporting & Compliance Senior APAC
Flowserve · On-site
Role Summary:
This position is responsible for assisting the Department Director and Managers in carrying out the provision, tax planning, compliance, and audit functions for a US-based multi-national corporation. Responsibilities & Requirements:
Preparation/review of quarterly foreign tax packages for ASC 740 reporting including communication with foreign finance teams
Preparation/review of quarterly and annual ASC 740 calculations, including foreign, federal, and state
Preparation of tax-related journal entries and corresponding general ledger reconciliations
Review of quarterly foreign FIN 48 questionnaires, foreign and domestic audit tracking, and preparation of quarterly calculations including communication with foreign finance teams
Develop solid expertise in Flowserve’ accounting policies, practices, and systems
Maintain standardized and well documented work papers to facilitate review
Monitor developments in laws to ensure Flowserve’s compliance
Collaborate with other tax department members on projects
Continue to strengthen tax technical skills through professional education and seminars
Other duties as assigned
Preferred Experience / Skills:
Relevant, progressive experience in ASC 740 for a multinational company
CPA or CPA candidate is preferred
Strong understanding of Tax and GAAP principles
Ability to gather, organize and analyze data
Strong problem solving and analytical skills
Team player, detail oriented, and organized
Ability to work with minimal daily supervision
Strong written and oral communication skills
Proficient with Microsoft Office products, particularly advanced Excel
Experience with OneSource provision software
Tax research skills including proficiency in CCH, RIA, and/or BNA research software
Experience with Sharepoint, SAP BPC, and SAP ERP
BS or BA Degree in relevant field and 5-7 years relevant experience