Tax Compliance Specialist
AECOM · Makati
Job description
About the role
The Tax Compliance Specialist supports AECOM and its subsidiaries in meeting U.S. federal, state, and international tax reporting obligations. Working under moderate guidance, the role handles preparation, filing, and analysis of tax returns and related provisions.
Key responsibilities
- Prepare and file Federal, State, and International tax forms, including Consolidated Federal Form 1120.
- Analyze and reconcile account balances, propose reclassifications, and support year‑end tax reporting.
- Calculate tax adjustments, set up tax provisions, and maintain roll‑forward of tax‑related GL accounts.
- Perform flux analyses and reconcile GL balances against provision numbers.
- Reconcile quarterly consolidated fixed‑asset roll‑forward for small entities.
- Execute intermediate‑level processes within tax software and submit returns electronically or on paper.
- Track carry‑forward amounts such as NOLs, prior‑year overpayments, and partners’ capital accounts.
- Respond to queries from joint‑venture partners and notify senior staff of IRS/State notices.
- Collaborate with accounting, finance, treasury, and other teams to gather financial data and supporting calculations.
Required profile
- Ability to prepare and file federal, state, and international tax returns.
- Experience performing tax provision calculations and adjustments.
- Capability to reconcile general‑ledger accounts and conduct flux analyses.
- Comfort working with tax software and electronic filing systems.
- Strong analytical skills with moderate guidance from senior team members.
Required skills
- Tax software
- General‑ledger accounting systems
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Published 1 week ago
Expires 1 month from now
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AECOM
Makati