Income Tax Reporting & Compliance Senior APAC

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