Direct Tax Reporting

hace 2 días

santiago de querétaro, México Flowserve A tiempo completo

Direct Tax Reporting & Compliance Senior page is loaded## Direct Tax Reporting & Compliance Seniorlocations: Queretaro, Mexicotime type: Full timeposted on: Posted Todayjob requisition id: R-16571**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) #J-18808-Ljbffr

  • Direct Tax Reporting

    hace 1 día

    Santiago de Querétaro, México Flowserve A tiempo completo

    Direct Tax Reporting & Compliance Senior page is loaded## Direct Tax Reporting & Compliance Seniorlocations: Queretaro, Mexicotime type: Full timeposted on: Posted Todayjob requisition id: R-16571**Role Summary:**This position is responsible for assisting the Department Director and Managers in carrying out the provision, tax planning, compliance,...

  • 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 includingCommunication with foreign/BSC finance teamsCurrent income...

  • Senior Direct Tax Reporting

    hace 1 día

    Santiago de Querétaro, México Flowserve A tiempo completo

    A global industrial solutions provider in Querétaro seeks a Direct Tax Reporting & Compliance Senior. This role involves reviewing foreign tax packages, ensuring compliance with foreign tax laws, and collaborating with a team on various projects. A Bachelor's degree in Accounting or Tax and 5-7 years of relevant experience in ASC 740 for a US multi-national...

  • Senior Direct Tax Reporting

    hace 10 minutos

    Santiago de Querétaro, México Flowserve A tiempo completo

    A global industrial solutions provider in Querétaro seeks a Direct Tax Reporting & Compliance Senior. This role involves reviewing foreign tax packages, ensuring compliance with foreign tax laws, and collaborating with a team on various projects. A Bachelor's degree in Accounting or Tax and 5-7 years of relevant experience in ASC 740 for a US multi-national...

  • Direct Tax Reporting

    hace 2 días

    Querétaro, 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-...

  • Federal and State Tax, Compliance and Reporting Analyst

    hace 1 semana

    Santiago de Querétaro, México Flowserve A tiempo completo

    Federal and State Tax, Compliance and Reporting Analyst page is loaded## Federal and State Tax, Compliance and Reporting Analystlocations: Queretaro BSC, Mexicotime type: Full timeposted on: Posted Todayjob requisition id: R-16573**Role Summary**This role is central to the tax lifecycle within a multinational finance environment. The Analyst will...

  • Federal and State Tax, Compliance and Reporting Analyst

    hace 1 semana

    Santiago de Querétaro, México Flowserve Corporation A tiempo completo

    Company Overview If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity...

  • Federal and State Tax, Compliance and Reporting Analyst

    hace 1 semana

    Santiago de Querétaro, México Flowserve Corporation A tiempo completo

    Company Overview If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity...

  • Indirect Tax Analyst

    hace 1 semana

    Santiago de Querétaro, México Flowserve A tiempo completo

    Indirect Tax Analyst page is loaded## Indirect Tax Analystlocations: Queretaro BSC, Mexicotime type: Full timeposted on: Posted 2 Days Agojob requisition id: R-16897**Role Overview**The **Indirect Tax Analyst** plays a critical role in managing the operational aspects of **indirect tax compliance** within the **LATAM and US** regions. This position...

  • International Reporting Tax Sr Analyst

    hace 3 semanas

    Azcapotzalco, Ciudad de México PepsiCo A tiempo completo

    The position is responsible for coordinate review and prepare tax reporting figures and explanations according with FAS 109 rules (USgaap) of all LATAM entities (92) on monthly, quarterly and annual basis of current, deferred and forecast taxes. Provide technical accounting support to LATAM entities and assist in Corporate Tax projects. As an...