Role Summary:
The Indirect Tax Operations Analyst plays a critical role in managing the operational aspects of indirect tax compliance within the LATAM and US regions. This position focuses on handling the complexities of drop shipments, interstate transactions, and cross-border movements — ensuring proper tax determination, reporting, and compliance across multiple jurisdictions.

The analyst will work within the FSSC to ensure indirect tax processes are executed accurately, efficiently, and in accordance with local tax legislation and general policies. This role requires strong analytical capabilities, a deep understanding of indirect tax implications across supply chain scenarios, and the ability to collaborate across finance, logistics, and tax functions globally.

Responsibilities:
- Prepare and submit VAT, GST, and Sales & Use Tax returns for LATAM and US entities, ensuring compliance with local filing deadlines and accuracy of reporting.
- Handle tax treatment and documentation for drop shipment transactions, ensuring correct identification of the tax nexus, invoicing flows,



and exemptions.
- Manage indirect tax reporting for interstate and cross-border transactions, validating that correct tax rates and codes are applied based on origin and destination rules.
- Ensure appropriate tax determination for multi-leg transactions, including third-party logistics and intercompany sales.
- Perform tax reconciliations for VAT, ICMS, IPI, and Sales & Use Tax accounts to ensure accurate reflection in the general ledger.
- Review and validate tax code assignments within ERP systems (e.g., SAP/Oracle) to ensure correct handling of interstate, import/export, and drop shipment transactions.
- Coordinate with IT and Tax Technology teams to maintain and test indirect tax configurations, including tax condition records and jurisdiction mappings.
- Utilize tax automation tools (e.g., Vertex, ONESOURCE, Sovos, or Avalara) to improve accuracy and efficiency in tax calculation and

📌 Indirect Tax Operations Analyst (Santiago de Querétaro)
🏢 Flowserve
📍 Santiago de Querétaro