Flowserve Corporation Tax Accountant in Santa Clara, Mexico

Company Overview

Position Description

TAX ACCOUNTANT

Position Requirements

Tax Analyst

Basic Qualifications mso-ansi-language:EN">

mso-ansi-language:EN">

·

color:#333333;mso-ansi-language:EN">Relevant Mexican VAT (IVA) and IRS

(ISR) compliance experience

·

color:#333333;mso-ansi-language:EN">Mexican VAT (IVA) and IRS (ISR) accounting

knowledge

·

color:#333333;mso-ansi-language:EN">Degree qualified preferred or demonstrable

relevant experience

·

color:#333333;mso-ansi-language:EN">Studied Areas: Public Accounting,

Finance, Administration, Auditing, Taxes

·

color:#333333;mso-ansi-language:EN">Experience Needed: EN">3 – 5 years

·

color:#333333;mso-ansi-language:EN">Experience Areas: Taxes, Accounting and

Finance

·

color:#333333;mso-ansi-language:EN">English Requirements: Speaking EN">50% Reading 60% Writing 60%

mso-ansi-language:EN">

Responsibilities:

·

color:#333333;mso-ansi-language:EN">Review of monthly VAT (IVA) and IRS (ISR)

returns, (including DIOTs, reports from multiple systems, analysis of data,

liaison with AP and AR teams, creation and upload of journals)

mso-ansi-language:EN">

mso-ansi-language:EN">

·

color:#333333;mso-ansi-language:EN">Responsible for monitoring tax balance

sheet accounts per GP Accounting system including deferred taxes and income

taxes payable & recoverable; review and approve as first level reviewer in

quarterly basis. Communicates all significant reconciling items to Corporate

Tax Team of any GP balances at quarter and year-end as part of the Financial

Reporting cycle.

mso-ansi-language:EN">

·

color:#333333;mso-ansi-language:EN">Responsible on annual basis upon filing the

income tax return, that all permanent and temporary items in the tax return are

compared and reconciled to balances in GP; ensures that any resulting return-to-provision

(RTP) true up adjustments are reviewed and signed as first level reviewer in

GP.

·

color:#333333;mso-ansi-language:EN">Ensures that all pre-existing and new

uncertain tax positions (UTPs) are evaluated, reviewed and communicated to the

Corporate Tax Team by the local tax responsible on an ongoing basis.

mso-ansi-language:EN">

·

color:#333333;mso-ansi-language:EN">Responsible of coordinating the YTD actual

results reported in the quarterly tax provision calculation, and ensures that

the forecasted tax provision for the rest of the year is accurately entered

into GP, reviews and approves as first level reviewer. Ensures after the

quarterly submission of the full-year tax provision in GP that preparer's team

timely responds to queries originating from the Corporate Tax Team based upon

their review of submissions.

Preferences

Tax Analyst

Basic Qualifications

· Relevant Mexican VAT (IVA) and IRS (ISR) compliance experience

· Mexican VAT (IVA) and IRS (ISR) accounting knowledge

· Degree qualified preferred or demonstrable relevant experience

· Studied Areas: Public Accounting, Finance, Administration, Auditing, Taxes

· Experience Needed: 3 – 5 years

· Experience Areas: Taxes, Accounting and Finance

· English Requirements: Speaking 50% Reading 60% Writing 60%

Responsibilities:

· Review of monthly VAT (IVA) and IRS (ISR) returns, (including DIOTs, reports from multiple systems, analysis of data, liaison with AP and AR teams, creation and upload of journals)

· Responsible for monitoring tax balance sheet accounts per GP Accounting system including deferred taxes and income taxes payable & recoverable; review and approve as first level reviewer in quarterly basis. Communicates all significant reconciling items to Corporate Tax Team of any GP balances at quarter and year-end as part of the Financial Reporting cycle.

· Responsible on annual basis upon filing the income tax return, that all permanent and temporary items in the tax return are compared and reconciled to balances in GP; ensures that any resulting return-to-provision (RTP) true up adjustments are reviewed and signed as first level reviewer in GP.

· Ensures that all pre-existing and new uncertain tax positions (UTPs) are evaluated, reviewed and communicated to the Corporate Tax Team by the local tax responsible on an ongoing basis.

· Responsible of coordinating the YTD actual results reported in the quarterly tax provision calculation, and ensures that the forecasted tax provision for the rest of the year is accurately entered into GP, reviews and approves as first level reviewer. Ensures after the quarterly submission of the full-year tax provision in GP that preparer's team timely responds to queries originating from the Corporate Tax Team based upon their review of submissions.

Job Posting Category Finance & Accounting

Employment Type Full time

Percentage of Approximate Travel Required 5%

Remote Worker

Other Posting Location

Relocation Eligible No

Country Mexico

Req ID 35984BR