Job Description
As a member of the Finance team, you will be responsible for the tax compliance work for all ANZ legal entities including income tax, GST, FBT, payroll tax, withholding tax, and thin capitalization. Work closely with other Finance team members and internal departments, DLL Group Tax, Rabo Tax, tax advisors and auditors. Keep up to date with tax regulation changes and provide tax advisory assistance to the business on new transactions.
This role reports to the Tax Manager ANZ.
Your day‐to‐day responsibilities will be:
* Prepare monthly PAYG payments, quarterly income tax provisions including forecast analysis for all legal entities.
* Prepare income tax return and schedules in a timely and accurate manner in accordance with external and internal deadlines.
* Prepare monthly GST return and reconciliation for all legal entities.
* Prepare monthly payroll tax return and annual reconciliation for all states.
* Prepare annual FBT return including collection of declaration forms and expense analysis.
* Prepare monthly and annual payroll tax returns.
* Prepare annual GST apportionment calculations.
* Complete all Group Tax internal tax compliance requirements including GTTER reconciliations and compliance attestations.
* Develop tax control framework by updating tax manuals, tax control testing.
* Perform testing on tax reports, tax data for leasing and financing systems.
* Preparation of transfer pricing documentation for ANZ entities, including country‐by‐country reporting filing requirements.
* Assist the Tax Manager in developing partnership with DLL Group Tax, Rabo Tax, tax auditors and tax authorities and managing tax audits for ANZ entities.
* Assist the Tax Manager in providing tax training to other Finance team members and business units.
* Provide tax advisory assistance to the business for new transactions.
* Assist the Tax Manager on other duties as required, including improving tax compliance workpapers, benefit tests and other tax projects.
Your Profile:
* Bachelor degree in Accounting or Finance, CPA or CA qualified/part qualified.
* Minimum of 2‐3 years tax experience required, either from a major public accounting firm or a large corporation. Leasing or financial services industry experience preferred.
* Prior experience with GST and income tax preparation is required.
* Strong communication skills, able to communicate and interact effectively with internal and external stakeholders.
* Ability to work independently and in a team.
* Strong attention to detail.
* Intermediate to advanced computer skills.
* Prepared to be hands on completing returns and schedules, but also be sufficiently skilled to provide advisory, tax planning and analytical tasks.
Salary AUD76,515 and AUD141,210.
DLL is an equal‐opportunity employer. We are committed to inclusive, barrier‐free recruitment and selection processes and work environments. If contacted for an employment opportunity, please advise Human Resources if you require accommodation in accordance with our values and all applicable legislation.
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