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.