Company Overview:
If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve. As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions. Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety. Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!
Role Summary: The Tax Operations Manager is a key member of the tax team responsible for supporting and managing the domestic reporting and compliance responsibilities. Responsibilities & Requirements: - Oversee tax compliance requirements including federal M-1 calculations, coordination of foreign income inclusion reporting, extensions, WHT calculation, 3115s, R&D calculation, and maintaining the domestic tax filing calendar - Maintain the Corptax software as the administrator by rolling over the software, overseeing the preparation of the return, managing users, and assisting with the e-filing process - Responsible for the preparation and review of U.S. domestic tax filings forms, statements and attachments related to the consolidated return as well as other miscellaneous filings such as the Form 945, 1120-Fs, etc - Review state tax returns, state estimates and quarterly journal entries via Blackline - Review tax fixed assets utilizing Bloomberg Tax BNA software - Manage and oversee the IRS CAP process including the annual application, MITT forms, quarterly documentation as well as IDRs - Review quarterly and year-end domestic provision calculations. - Oversee the W-8/W-9 process including preparing all internal W-8 forms as needed, preparing all FATCA self-certification forms requested by external 3rd parties, validating external W-8s and W-9s in MDM and approving foreign payments in SAP Opentext and the filing of form 1042 - Other duties as assigned Preferred Experience / Skills: - Federal tax experience in Big 4 or comparable tax experience in a large multinational corporation - Strong research and analytical skills and attention to detail with the ability to develop and maintain complex tax models - Advanced hands-on experience with CorpTax Compliance software - Strong Excel skills as well as proficiency with Word and PowerPoint - Ability to apply and adapt gained experiences/knowledge to new situations - Strong oral, written, interpersonal, technical communication and presentation skills - Experience with Sharepoint, SAP BPC, and SAP ERP a plus - BS or BA Degree in relevant field and 8-10 years relevant experience
Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems. Join a company whose people are committed to building a more sustainable future to make the world better for everyone. With 16,000+ employees in 50+ countries, we combine our global reach with local presence. Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services. We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally. We invite you to put your talents and career in motion at Flowserve.
Req ID : R-20053
Job Family Group : Finance & Accounting
Job Family : FA Tax
EOE including Disability/Protected Veterans. Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers. Pay Transparency Nondiscrimination Provision
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