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Tax Senior Analyst
Mandaluyong City
Job No. r00182098
Full-time - Hybrid
Job Description
JOB DESCRIPTION
- End to end tax returns preparation and filing, - ITR, EWT, FWT, WTW, FBT and others
- End to end preparation of Global Tax packages such as Tax Forecasts, Year end Tax packages, and Tax True Ups
- Proactively prepare various schedules and working papers for BIR audits
- Manage vendor accreditation approvals.
- Assist in the review process of ITR, EWT, FEW, WTW, FBT and others
- Monitor and ensures that monthly tax reconciling items are booked on a timely manner. Request approval from AI Controller on long outstanding recon items.
- Assist during the reconciliation of Compensation tax for the current year (returns vs. books) pre-requisite for year-end alpha listing for employees.
- Supervise LGU tax/permits processing (Annual/Quarterly (PEZA 2% TAX)/ as needed – for closed/new Accenture sites)
- Oversee file maintenance for tax returns filed and applicable working papers
- Review/certify correctness of BIR form 2306 on a monthly basis (Foreign Vendor and Trading partners)
- Others – adhoc reports, POC for projects/initiatives.
Qualifications
Job Qualifications:
- 2-3 years of solid tax experience either from audit firms or multinational companies as Tax Analyst
- CPA is preferred but not required
- With experience in MS Excel and Pivot, Presentation skills, SAP Financials (FI)
- With knowledge in Tax Regulations and navigating Lex Libris
- Has good business writing and people management skills – though supervisory experience is not required; this resource will serve as a Subject Matter Expert (SME)
- Tax experience in a BPO setting is preferred but NOT required
