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 susta

📌 Direct Tax Reporting (Santiago de Querétaro)
🏢 Flowserve
📍 Santiago de Querétaro