Job Description

Role Summary:

This position is responsible for working with tz department 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

  • ...

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