Apac Income Tax Reporting & Compliance Senior
flowserve malaysia sdn bhd
📍 kuala lumpur malaysia malaysia🕐 25d ago🔗 workday
Job Description
**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:**
* 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
**Preferred Experience / Skills:**
* 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