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 Australia and New Zealand; generally accepted accounting principles; finance policies, and internal controls. The role performs analytical processes under the direct supervision of AU onshore stakeholders and collaborates with various departments in completing work assigned.
Australia and New Zealand Tax
Prepares assigned quarterly tax effect accounting entries and statutory tax notes.
Process and prepare lodgment of corporate tax returns, payroll tax obligations, and partnership tax returns.
Managing GST position, including preparation and lodgment of the business activity statements (BAS) and arrangement of GST payments.
Prepare fringe benefits tax (FBT) return, including analysis of tax sensitive accounts and determination of appropriate tax treatment.
Support the Manager in administering intercompany agreements and withholding tax positions.
Maintain tax fixed asset register.
Others
Assists during tax audits through obtaining invoices and supporting information from the system
Completes research to support tax issues and new projects; escalates findings to Tax Manager
Provide regular task update with local and onshore manager/s through weekly meetings
Escalates and analyzes identified process issues and concerns to the Manila Tax Manager for timely resolution.
Maintain current processes and incorporate documentation updates as required; works with onshore manager in establishing tax compliance processes
Collaborates with onshore manager in establishing the tax compliance process; supports selected simple process improvement initiatives to streamline processes.
Perform simple but varied tasks in compliance with service level agreement, process, policies, and procedures.
