This Tax Compliance Specialist contributes mainly to performing periodic, annual and ad hoc tax activities in accordance to tax compliance of various countries such as UK, Australia and New Zealand; generally accepted accounting principles; finance policies, and internal controls.  The role performs analytical processes under the direct supervision of UK and AU onshore stakeholders and collaborates with various departments in completing work assigned Responsibilities &amp; Duties UK Tax <ul><li>Supports the UK Tax Compliance Process by analyzing, reviewing, sorting, and reconciling data from specific accounts to financial statement balances to ensure correct coding for tax return purposes and reported in the proper applicable legal entity. </li></ul><ul><li>Reviews tax calculations prepared by external tax advisors for small UK entities and escalate findings to UK Senior Tax Manager </li></ul><ul><li>Verifies payment status of new Subcontractors to determine the correct rate of deduction for Construction Industry Scheme (CIS) purposes. </li></ul><ul><li>Monitors payments for invoices received from third party vendors for tax related services  </li></ul><ul><li>Monitors Transfer Pricing Documentation submissions to tax authorities by gathering information from local controllers </li></ul><ul><li>Coordinates with Controllership and other internal departments to gather tax accounting information and analyze tax sensitive information in various account categories </li></ul> Australia and New Zealand Tax <ul><li>Prepares assigned quarterly tax effect accounting entries and statutory tax notes. </li></ul><ul><li>Process and prepare lodgment of corporate tax returns, payroll tax obligations, and partnership tax returns. </li></ul><ul><li>Managing GST position, including preparation and lodgment of the business activity statements (BAS) and arrangement of GST payments. </li></ul><ul><li>Prepare fringe benefits tax (FBT) return, including analysis of tax sensitive accounts and determination of appropriate tax treatment. </li></ul><ul><li>Support the Manager in administering intercompany agreements and withholding tax positions. </li></ul><ul><li>Maintain tax fixed asset register. </li></ul>Others <ul><li>Assists during tax audits through obtaining invoices and supporting information from the system </li></ul><ul><li>Completes research to support tax issues and new projects; escalates findings to Tax Manager </li></ul><ul><li>Provide regular task update with local and onshore manager/s through weekly meetings </li></ul><ul><li>Escalates and analyzes identified process issues and concerns to the Manila Tax Manager for timely resolution. </li></ul><ul><li>Maintain current processes and incorporate documentation updates as required; works with onshore manager in establishing tax compliance processes </li></ul><ul><li>Collaborates with onshore manager in establishing the tax compliance process; supports selected simple process improvement initiatives to streamline processes. </li></ul><ul><li>Perform simple but varied tasks in compliance with service level agreement, process, policies, and procedures. </li></ul>

AECOM is the world&rsquo;s trusted infrastructure consulting firm, delivering professional services throughout the project lifecycle &ndash; from advisory, planning, design and engineering to program and construction management. On projects spanning transportation, buildings, water, new energy and the environment, our public- and private-sector clients trust us to solve their most complex challenges. Our teams are driven by a common purpose to deliver a better world through our unrivaled technical and digital expertise, a culture of equity, diversity and inclusion, and a commitment to environmental, social and governance priorities. AECOM is a Fortune 500 firm and its Professional Services business had revenue of $14.4 billion in fiscal year 2023. See how we are delivering sustainable legacies for generations to come at aecom.com and @AECOM.

Tax Compliance Specialist

This Tax Compliance Specialist contributes mainly to performing periodic, annual and ad hoc tax activities in accordance to tax compliance of various countries such as UK, Australia and New Zealand; generally accepted accounting principles; finance policies, and internal controls.&nbsp; The role performs analytical processes under the direct supervision of UK and AU onshore stakeholders and collaborates with various departments in completing work assigned&nbsp;Responsibilities &amp; Duties&nbsp;UK Tax&nbsp;<ul><li>Supports the UK Tax Compliance Process by analyzing, reviewing, sorting, and reconciling data from specific accounts to financial statement balances to ensure correct coding for tax return purposes and reported in the proper applicable legal entity.&nbsp;</li></ul><ul><li>Reviews tax calculations prepared by external tax advisors for small UK entities and escalate findings to UK Senior Tax Manager&nbsp;</li></ul><ul><li>Verifies payment status of new Subcontractors to determine the correct rate of deduction for Construction Industry Scheme (CIS) purposes.&nbsp;</li></ul><ul><li>Monitors payments for invoices received from third party vendors for tax related services&nbsp;&nbsp;</li></ul><ul><li>Monitors Transfer Pricing Documentation submissions to tax authorities by gathering information from local controllers&nbsp;</li></ul><ul><li>Coordinates with Controllership and other internal departments to gather tax accounting information and analyze tax sensitive information in various account categories&nbsp;</li></ul>&nbsp;Australia and New Zealand Tax&nbsp;<ul><li>Prepares assigned quarterly tax effect accounting entries and statutory tax notes.&nbsp;</li></ul><ul><li>Process and prepare lodgment of corporate tax returns, payroll tax obligations, and partnership tax returns.&nbsp;</li></ul><ul><li>Managing GST position, including preparation and lodgment of the business activity statements (BAS) and arrangement of GST payments.&nbsp;</li></ul><ul><li>Prepare fringe benefits tax (FBT) return, including analysis of tax sensitive accounts and determination of appropriate tax treatment.&nbsp;</li></ul><ul><li>Support the Manager in administering intercompany agreements and withholding tax positions.&nbsp;</li></ul><ul><li>Maintain tax fixed asset register.&nbsp;</li></ul>Others&nbsp;<ul><li>Assists during tax audits through obtaining invoices and supporting information from the system&nbsp;</li></ul><ul><li>Completes research to support tax issues and new projects; escalates findings to Tax Manager&nbsp;</li></ul><ul><li>Provide regular task update with local and onshore manager/s through weekly meetings&nbsp;</li></ul><ul><li>Escalates and analyzes identified process issues and concerns to the Manila Tax Manager for timely resolution.&nbsp;</li></ul><ul><li>Maintain current processes and incorporate documentation updates as required; works with onshore manager in establishing tax compliance processes&nbsp;</li></ul><ul><li>Collaborates with onshore manager in establishing the tax compliance process; supports selected simple process improvement initiatives to streamline processes.&nbsp;</li></ul><ul><li>Perform simple but varied tasks in compliance with service level agreement, process, policies, and procedures.&nbsp;</li></ul>

Tax Compliance Specialist

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