Income Tax Reporting & Compliance Senior APAC

Flowserve Solutions (Malaysia) SDN BHD; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Flowserve Solutions (Malaysia) SDN BHD is seeking a tax professional to assist the Department Director and Managers with provision, planning, compliance and audits for a US-based multinational. The role involves preparing quarterly foreign tax packages, ASC 740 calculations, journal entries, and audit support.

We expect a CPA or CPA candidate with strong Tax/GAAP knowledge, data analysis capability, and excellent communication skills. Experience with OneSource, SharePoint and SAP ERP is valued.

Qualifications

• Experience in ASC 740 for a multinational company.
• CPA or CPA candidate 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, 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.

Responsibilities

• Prepare/review quarterly foreign tax packages for ASC 740 reporting and liaise with foreign finance teams.
• Prepare/review ASC 740 quarterly and annual calculations (foreign, federal, state).
• Prepare tax-related journal entries and GL reconciliations.
• Review quarterly foreign FIN 48 questionnaires and audit tracking; communicate with foreign finance teams.
• Develop expertise in Flowserve accounting policies and systems.
• Maintain well-documented work papers for review.
• Monitor tax law developments to ensure compliance.
• Collaborate with tax team on projects.
• Strengthen tax technical skills through education/seminars.
• Undertake other duties as assigned.

Skills

ASC 740 experience

CPA candidate

Tax and GAAP knowledge

Data gathering & analysis

Problem solving

Team player

Attention to detail

Independent work

Written & verbal communication

Excel proficiency

OneSource provision software

Tax research: CCH, RIA, BNA

SharePoint, SAP BPC & SAP ERP

Education

BS or BA Degree in a relevant field

Tools

Microsoft Office (Advanced Excel)

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