Direct Tax Reporting

hace 2 días

Santiago de Querétaro, Querétaro de Arteaga, México Flowserve Corporation A tiempo completo

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:

  • Review of quarterly foreign tax packages for ASC 740 reporting including

  • Communication with foreign/BSC finance teams

  • Current income tax calculations

  • Income tax payable account reconciliations

  • Deferred tax account reconciliations

  • Review of quarterly and annual cash tax forecast

  • Review of quarterly foreign FIN 48 questionnaires and foreign audit tracking

  • In depth review of legal entity deferred tax accounts on a rotational basis

  • Develop solid expertise in Flowserve' accounting policies, practices, and systems

  • Maintain standardized and well documented work papers to facilitate review

  • Monitor developments in foreign tax 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

Requirements:

  • Minimum 5-7 years of relevant, progressive experience in ASC 740 for a US-based multinational corporation

  • Bachelor's degree in Accounting or Tax required; Master's degree preferred (or equivalents)

  • Strong understanding USGAAP, statutory GAAP, and statutory tax 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

Preferred:

  • Tax research skills including proficiency in CCH, RIA, and/or BNA research software

  • Experience with Sharepoint, SAP BPC, and SAP ERP

  • CPA or CPA candidate is preferred (or equivalents)

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