Flowserve
Domestic Tax Manager
Flowserve, Irving, Texas, United States, 75084
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.
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!
The Domestic Tax Manager is a key member of the tax team responsible for supporting and managing the domestic reporting and compliance responsibilities. Although not all inclusive, representative responsibilities of the position are listed below:
Manage all aspects of domestic income tax compliance including tax compliance calendar, preparation and timely filing of the consolidated federal and state income, franchise and net worth tax returns, including quarterly estimated tax, extension, and the tax account reconciliation. Oversee the outsourced R&D tax credit study.
Preparation or review of calculations supporting the domestic income tax provision calculation.
Oversee data collection, preparation, and filing of 1099s.
Partner with various groups within the broader tax department, corporate accounting, and treasury teams to gather data needed to support the income tax return calculations.
Research various federal and state income tax matters.
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.
Assist with federal CAP requirements and oversee state income tax audits and notices.
Support the assessment and implementation of federal and state planning.
Support the company on M&A activity including due diligence and integration.
Support process improvement initiatives to increase overall efficiency of the domestic tax compliance process.
Various ad-hoc projects as they arise.
Required Experience:
Bachelor’s degree in accounting; CPA or Masters of Tax preferred.
5+ years federal tax experience in Big 4 or comparable tax experience in a large multinational corporation.
1+ years of direct team management
Ability to collaborate as part of a team including skills to train, motivate and develop staff.
Advanced hands-on experience with CorpTax Compliance software.
Ability to prioritize and handle multiple responsibilities, with attention to detail and accuracy.
Strong research, analytical, and problem-solving skills.
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.
Preferred Experience:
State income tax compliance, including estimate calculations, apportionment, strongly preferred
Experience with SAP BPC and SAP ERP a plus.
This is a hybrid role. 3 days in office / 2 days remote
Flowserve offers competitive pay, annual bonuses, medical benefits on day 1, generous paid vacation time, paid holidays, 401(k) and many other excellent benefits!
Req ID
: R-11752
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
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to employment@flowserve.com. In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.
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!
The Domestic Tax Manager is a key member of the tax team responsible for supporting and managing the domestic reporting and compliance responsibilities. Although not all inclusive, representative responsibilities of the position are listed below:
Manage all aspects of domestic income tax compliance including tax compliance calendar, preparation and timely filing of the consolidated federal and state income, franchise and net worth tax returns, including quarterly estimated tax, extension, and the tax account reconciliation. Oversee the outsourced R&D tax credit study.
Preparation or review of calculations supporting the domestic income tax provision calculation.
Oversee data collection, preparation, and filing of 1099s.
Partner with various groups within the broader tax department, corporate accounting, and treasury teams to gather data needed to support the income tax return calculations.
Research various federal and state income tax matters.
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.
Assist with federal CAP requirements and oversee state income tax audits and notices.
Support the assessment and implementation of federal and state planning.
Support the company on M&A activity including due diligence and integration.
Support process improvement initiatives to increase overall efficiency of the domestic tax compliance process.
Various ad-hoc projects as they arise.
Required Experience:
Bachelor’s degree in accounting; CPA or Masters of Tax preferred.
5+ years federal tax experience in Big 4 or comparable tax experience in a large multinational corporation.
1+ years of direct team management
Ability to collaborate as part of a team including skills to train, motivate and develop staff.
Advanced hands-on experience with CorpTax Compliance software.
Ability to prioritize and handle multiple responsibilities, with attention to detail and accuracy.
Strong research, analytical, and problem-solving skills.
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.
Preferred Experience:
State income tax compliance, including estimate calculations, apportionment, strongly preferred
Experience with SAP BPC and SAP ERP a plus.
This is a hybrid role. 3 days in office / 2 days remote
Flowserve offers competitive pay, annual bonuses, medical benefits on day 1, generous paid vacation time, paid holidays, 401(k) and many other excellent benefits!
Req ID
: R-11752
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
If you are a qualified individual with a disability or a disabled veteran, you have the right to request a reasonable accommodation if you are unable or limited in your ability to use or access flowservecareers.com as result of your disability. You can request a reasonable accommodation by sending an email to employment@flowserve.com. In order to quickly respond to your request, please use the words "Accommodation Request" as your subject line of your email. For more information, read the Accessibility Process.