APAC Income Tax Reporting & Compliance Senior

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 Flowserves 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