- Kuala Lumpur Federal Territory Malaysia
Kerja Sepenuh Masa, APAC Income Tax Reporting - Compliance Senior di Flowserve Corporation Federal Territory - Maukerja
APAC Income Tax Reporting - Compliance Senior
Flowserve Corporation
Kongsi
Simpan
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
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
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
- 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
Peringatan Penting
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