Alabang (96050), Philippines, Muntinlupa City, National Capital Region (Manila) Pr. Finance Specialist (Tax)
Major Responsibilities:
- Reviews and ensures the correctness of tax accounting entries and provides advice for proper recognition of transactions with tax implications
- Examines financial accounting records for preparation and filing of tax returns (eg Monthly Expanded Withholding Tax, Final Withholding Tax, Monthly and Quarterly VAT Returns - and Quarterly and Annual Income Tax Returns - 1702Q and 1702, Donor's Tax Doc Stamp Returns)
- Ensures and reviews SEC and PEZA reportorial requirements
- Monitors and ensures compliance to statutory reporting deadlines
- Manages resolutions BIR audits assessments, and notices
- Provides advice on tax related matters tax saving measures, and lowering tax-related risks and exposures
- Proactively provides tax updates and discusses possible impact to the Company
- Ensures PEZA compliance for utilization of Income Tax Holiday incentive
- Performs account analyses reconciliations and monitors adherence to deadlines
- Closes works and collaborates with US counterparts for US regulatory requirements, timeline raises issues and clarifications as well as follow-throughs on the results
- Collaborates with other finance teams for smooth execution of end to end operations and provide support as necessary
- Other job related tasks that may be assigned from time to time
Qualifications
- Bachelor's Degree in Accounting and must be a Certified Public Accountant (CPA)
- 5 years Tax experience, with 3 years in a managerial role
- PEZA experience
- Knowledge of standard accounting policies and procedures
- Knowledge in PeopleSoft or any Enterprise Resource Planning (ERP)
- Knowledge of Software/applications (SAP, Oracle) is an advantage
- Strong analytical and problem solving skills
- Strong attention to detail and high level of accuracy
- Proficient in Microsoft Office applications (MS Excel, Word PowerPoint, Gsuites)
- Amenable to work in a mid shift schedule
- Amenable to work in Alabang
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