07 ago
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Flowserve
|
Santiago de Querétaro
07 ago
Flowserve
Santiago de Querétaro
**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 mínimal 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
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems.
Join a company whose people are committed to building a more sustainable future to make the world better for everyone.
With 16,000+ employees in 50+ countries, we combine our general reach with local presence.
Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services.
We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally.
We invite you to put your talents and career in motion at Flowserve.
**Req ID** : R-*****
**Job Family Group** : Finance & Accounting
**Job Family** : FA Financial Planning & Analysis
EOE including Disability/Protected Veterans.
Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers.
Pay Transparency Nondiscrimination Provision
📌 Direct Tax Reporting & Compliance Senior (Santiago de Querétaro)
🏢 Flowserve
📍 Santiago de Querétaro