Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.
We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world’s most complex challenges and deliver more impact together.
Role description:
The Tax Reporting Specialist will be part of the Global Tax Reporting team and
prepare/reviews tax compliance (VAT/CIT) and quarterly tax provision of mainly the
Middle East region and Philippines. The Tax Reporting Specialist works closely with the
Tax Reporting Manager to optimize the global direct tax processes.
Role accountabilities:
Performs and reviews monthly/quarterly VAT validation and reconciliation (for Middle East
region only)
• Reviews WHT tax returns and forms to be submitted monthly
• Inputs the draft VAT and WHT returns in the tax authority’s system portal, if required
• Prepares/reviews quarterly provision for Current Income Tax and Deferred Taxes
• Reviews journal entries related to tax accounts
• Responsible for the preparation/review of balance sheet reconciliation reports and
ensures that relevant schedules and analysis are available monthly
• Prepares/reviews quarterly Financial Package in OneStream with complete appendices/
disclosures related to tax accounts
• Provides tax guidance to teams
• Assists on the tax audits/assessments the company receives from time to time and liaise
with General Accounting, Accounts Payable and Project Accounting teams to obtain
information
• Performs initial review of all audit-information and any ad-hoc data/schedules gathered
from the teams for tax-related audits and reconciliations
• Provides audit requirements during interim and year-end financial audit
• Prepares tax disclosures in preparation of draft statutory reports
• Assists in the preparation of draft annual tax return and liaises with third party service
provider, if needed
• Complies with company system
• Recommends areas for standardization and process improvements
• Prepares process documentation and flowcharts
• Performs such other accounting related functions that may be assigned from time to time
Qualifications & Experience:
Performs and reviews monthly/quarterly VAT validation and reconciliation (for Middle East
region only)
• Reviews WHT tax returns and forms to be submitted monthly
• Inputs the draft VAT and WHT returns in the tax authority’s system portal, if required
• Prepares/reviews quarterly provision for Current Income Tax and Deferred Taxes
• Reviews journal entries related to tax accounts
• Responsible for the preparation/review of balance sheet reconciliation reports and
ensures that relevant schedules and analysis are available monthly
• Prepares/reviews quarterly Financial Package in OneStream with complete appendices/
disclosures related to tax accounts
• Provides tax guidance to teams
• Assists on the tax audits/assessments the company receives from time to time and liaise
with General Accounting, Accounts Payable and Project Accounting teams to obtain
information
• Performs initial review of all audit-information and any ad-hoc data/schedules gathered
from the teams for tax-related audits and reconciliations
• Provides audit requirements during interim and year-end financial audit
• Prepares tax disclosures in preparation of draft statutory reports
• Assists in the preparation of draft annual tax return and liaises with third party service
provider, if needed
• Complies with company system
• Recommends areas for standardization and process improvements
• Prepares process documentation and flowcharts
• Performs such other accounting related functions that may be assigned from time to time
Why Arcadis?
We can only achieve our goals when everyone is empowered to be their best. We believe everyone's contribution matters. It’s why we are pioneering a skills-based approach, where you can harness your unique experience and expertise to carve your career path and maximize the impact we can make together.
You’ll do meaningful work, and no matter what role, you’ll be helping to deliver sustainable solutions for a more prosperous planet. Make your mark, on your career, your colleagues, your clients, your life and the world around you.
Together, we can create a lasting legacy.
Join Arcadis. Create a Legacy.
Our Commitment to Equality, Diversity, Inclusion & Belonging
We want you to be able to bring your best self to work every day, which is why we take equality and inclusion seriously and hold ourselves to account for our actions. Our ambition is to be an employer of choice and provide a great place to work for all our people. At Arcadis, you will have the opportunity to build the career that is right for you. Because each Arcadian has their own motivations, their own career goals. And, as a ‘people first’ business, it is why we will take the time to listen, to understand what you want from your time here, and provide the support you need to achieve your ambitions.