VAT Compliance Analyst

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 complian...