The Tax Compliance Specialist is responsible for performing simple to moderately complex Tax activities. The role contributes to the income tax reporting and compliance of AECOM and its Subsidiaries with the IRS/State regulations focusing on the preparation and filing of U.S. federal and state income tax returns and calculation of tax adjustments for provision. The role performs analytical processes under the moderate guidance of senior team members.<ul><li>Prepares tax forms for Federal or International and State Compliance.</li><li>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</li><li>Calculates tax adjustments and sets up the corresponding tax provisions</li><li>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</li><li>Reconciles Quarterly Consolidated Fixed Asset Rollforward against Additions/disposal or FA Cost Detail Report/Schedules for small entities</li><li>Performs intermediate level processes within Tax Software</li><li>Submits the tax returns to IRS through paper or electronic filing, and sends to external Joint Venture partners</li><li>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</li><li>Responds and addresses simple to moderately complex queries and requests from external Joint venture partners with the guidance of Senior Tax Compliance Specialist</li><li>Completes research to support positions taken in the tax returns, recognizes and escalates project issues to senior team members</li><li>Notifies Senior Tax Compliance Specialist of any IRS/State Notices received related to Tax Returns being prepared</li><li>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</li><li>Escalate and analyze identified issues and concerns to the Team Lead for timely resolution.</li><li>Maintain the SOP/DTP of current processes and incorporate documentation updates as required.</li><li>Assess identified issues and collate documentation to assist in investigating and in resolving common and recurring issues.</li><li>Perform simple but varied tasks in compliance with service level agreement, process, policies, and procedures.</li><li>Support selected simple process improvement initiatives to streamline processes.</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 SpecialistNew

About the Job

About the Company

AECOM

Similar Jobs

Finance and Administrative Assistant

Finance and Administrative Assistant

Government Relations Officer

Government Relations Officer

Tax Compliance Specialist

Tax Compliance Specialist

Permitting Compliance Manager

Permitting Compliance Manager

Financial Analyst

Financial Analyst

Project Controls and Compliance Specialist

Project Controls and Compliance Specialist

R2R Specialist - Intercompany

R2R Specialist - IntercompanyNew

Payroll Specialist

Payroll SpecialistNew

Accountant - R2A Specialist Reconciliation

Accountant - R2A Specialist ReconciliationNew

Source to Pay Coordinator - Third Party Risk Management

Source to Pay Coordinator - Third Party Risk ManagementNew