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