- Prepares tax forms for Federal, State and International Compliance.
- Performs analysis and reconciliation of account balances, proposes simple reclassifications to assist in the year-end preparation of Consolidated Federal Form 1120 for AECOM and Subsidiaries including foreign related filings
- Calculates tax adjustments and sets up the corresponding tax provisions
- Maintains the rollforward of Tax related general ledger (GL) accounts by performing flux analyses and periodically reconciling end of period general ledger balances against provision numbers
- Reconciles Quarterly Consolidated Fixed Asset Rollforward against Additions/disposal or FA Cost Detail Report/Schedules for small entities
- Performs intermediate level processes within Tax Software
- Submits the tax returns to IRS through paper or electronic filing, and sends to external Joint Venture partners
- Tracks and maintains carry forward amounts such as NOLs, prior year overpayment and partners' book and tax capital accounts to assist with compliance and tax calculations
- Responds and addresses simple to moderately complex queries and requests from external Joint venture partners with the guidance of Senior Tax Compliance Specialist
- Completes research to support positions taken in the tax returns, recognizes and escalates project issues to senior team members
- Notifies Senior Tax Compliance Specialist of any IRS/State Notices received related to Tax Returns being prepared
- Works with accounting, finance, treasury, and relevant parties from different segment to gather financials, apportionment schedules, and supporting calculations to assist in the completion of projects assigned
- Escalate and analyze identified issues and concerns to the Team Lead for timely resolution.
- Maintain the SOP/DTP of current processes and incorporate documentation updates as required.
- Assess identified issues and collate documentation to assist in investigating and in resolving common and recurring issues.
- Perform simple but varied tasks in compliance with service level agreement, process, policies, and procedures.
- Support selected simple process improvement initiatives to streamline processes.
- Bachelor's degree in Accounting
- Licensed Certified Public Accountant (CPA)
- At least 2-3 years of professional experience with US Tax Preparation and Tax Analysis function
- Ability to effectively communicate and collaborate within a specific group of internal and external customers. (Communication)
- Ability to maintain good customer relationship with the ability to proactively support customer needs and requirements. (Customer Service)
- Ability to be thorough and meticulous in completing assigned tasks and identifying errors, duplicates, & discrepancies through defined methods. (Attention to Detail)
- Ability to identify, assess, and resolve simple to moderate issues by following defined policies and procedures. (Problem Solving)
- Working knowledge of accounting and tax principles
- Intermediate proficiency in MS Office tools (Excel, Word, PowerPoint, Outlook)
- Experience in US Federal and State Tax Compliance is preferred
- Exposure to large ERP systems, in particular Oracle, Hyperion and BCP experience is preferred
- Experience with Tax preparation using Corptax Software is preferred
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Tax Compliance Specialist - Taguig - AECOM Singapore Pte Ltd
Paglalarawan
Responsibilities & Duties
Qualifications
Minimum Requirements:
Attributes:
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Compliance Specialist
Buong oras Para lamang sa mga rehistradong miyembro Taguig City, National Capital Region (Manila)
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Compliance Specialist
Para lamang sa mga rehistradong miyembro Taguig City, National Capital Region (Manila)
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Compliance Specialist
Para lamang sa mga rehistradong miyembro Taguig
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Compliance Specialist
Para lamang sa mga rehistradong miyembro Fort Bonifacio P
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Regulatory Compliance Specialist
Para lamang sa mga rehistradong miyembro Taguig, National Capital Region
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Regulatory Compliance Specialist
Para lamang sa mga rehistradong miyembro Taguig
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Compliance Specialist
Buong oras Para lamang sa mga rehistradong miyembro Taguig
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Compliance Specialist
Para lamang sa mga rehistradong miyembro Pasig
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Compliance Specialist, Privacy
Para lamang sa mga rehistradong miyembro Taguig City, National Capital Region (Manila)
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Compliance Specialist, Privacy
Para lamang sa mga rehistradong miyembro Taguig
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Tax Compliance Specialist
Para lamang sa mga rehistradong miyembro Taguig
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Compliance Specialist
Para lamang sa mga rehistradong miyembro Makati, National Capital Region
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Compliance Specialist
Para lamang sa mga rehistradong miyembro Makati, Metro Manila
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Compliance Specialist
Para lamang sa mga rehistradong miyembro Makati City, Philippines
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Process and Compliance Specialist
Para lamang sa mga rehistradong miyembro Taguig, National Capital Region
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HR Compliance Specialists
Para lamang sa mga rehistradong miyembro Taguig, Metro Manila, Philippines
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Tax Compliance Specialist
Para lamang sa mga rehistradong miyembro Taguig, Metro Manila
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Process and Compliance Specialist
Para lamang sa mga rehistradong miyembro Taguig
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AML Compliance Specialist
Para lamang sa mga rehistradong miyembro Taguig City, Metro Manila, Philippines
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Compliance Specialist
Para lamang sa mga rehistradong miyembro Bonifacio Global, Metro Manila
