Nigel Downes Email & Phone Number

Parkside, South Australia

Responsibilities:- Management of compliance requirements, including:- Preparation/review of consolidated Income Tax Return and FBT Return- Preparation of BAS/IAS- Preparation of half-yearly and yearly tax effect accounting calculations/reconciliations- Assistance with external taxation consultants on compliance and detailed advisory matters- Identification of potential tax and business risks and planning opportunities, and management of subsequent implementation… Show more Responsibilities:- Management of compliance requirements, including:- Preparation/review of consolidated Income Tax Return and FBT Return- Preparation of BAS/IAS- Preparation of half-yearly and yearly tax effect accounting calculations/reconciliations- Assistance with external taxation consultants on compliance and detailed advisory matters- Identification of potential tax and business risks and planning opportunities, and management of subsequent implementation of strategies- Assistance with the provision of tax technical advice to Board on matters pertaining to the trading and mining operations, staffing (expat and domestic), corporate restructures, etc- Review of business systems to ensure Group tax compliance obligations are met- Preparation of monthly, half yearly and annual Group reports pertaining to Forecasting and Budgeting estimates for direct and indirect taxation cost Show less

Adelaide, South Australia

Responsibilities:- Specialist in tax consolidation for Australian income tax purposes, including performing detailed ACA calculations- Tax compliance for large corporate entities (preparation and review of income tax and fringe benefits tax returns)- Statutory account and supporting general ledger analysis and interpretation for tax compliance purposes- A-IFRS - AASB 112 preparation and review of calculations to determine deferred tax balances for statutory accounts… Show more Responsibilities:- Specialist in tax consolidation for Australian income tax purposes, including performing detailed ACA calculations- Tax compliance for large corporate entities (preparation and review of income tax and fringe benefits tax returns)- Statutory account and supporting general ledger analysis and interpretation for tax compliance purposes- A-IFRS - AASB 112 preparation and review of calculations to determine deferred tax balances for statutory accounts purposes- Preparation of ATO Private Ruling requests and letters of objection and attending to matters raised during ATO reviews of clients’ operations- Management of client relationships - Interpretation of Australian taxation legislation to resolve tax matters affecting clients (e.g. tax consequences of corporate restructures)- Management and delegation of workflow to graduate and analyst team- WIP and invoicing management Show less