3M Tax Analyst GSC 

Philippines, Taguig 

991197509

• Analyze low to medium level discrepancies between SAP and OneSource (OTD) tax calculation relative to various data elements (i.e., Ship to, tax authority, UNSPSC, customer exemption certificate, general ledger accounts, etc.) per validation against source documents (i.e., invoices, proof of delivery, etc).
• Analyzes data for appropriate tax technical treatment, timely and accurate reporting.
• Prepares data analytics for reporting to Global Indirect Tax organization, interdependent processes and other relevant decision-makers when requested with guidance from Specialist or Supervisor
• Prepares VAT account reconciliation (eRecon/Blackline) for low to medium risk tax returns
• Provides subject matter expertise on assigned tax returns, collaboration with multiple teams, and/or leads team in tax compliance, governance or ad hoc/special projects.
• Prepares and file VAT returns & ancillary reports with low to medium complexity rating.
• Processes payment of tax due/ monitoring of refund collection
• Collaborates with teams and various work groups (IT Tax, RTR, STP, MDM, LEX, HTR) to resolve Tier 1 level issues in coming up with permanent fixes to resolve the root cause of the errors encountered, which can be in the form of ITSM ticket, change request (CR) or WRICEF (Workflow, Report, Interface, Enhancement or Form) in SAP and or BI/BW
• Achieve KRA targets with Customer First and an operational excellence mindset
• Adhere to statutory (tax) regulations, 3M Global Financial Standards (GFS), Sarbanes-Oxley (SOX) and other relevant regulations through controls mindset.
• Ensures compliance with statutory (tax) regulations, 3M Global Financial Standards (GFS), Sarbanes-Oxley (SOX) and other relevant regulations through controls mindset.
• Participates/leads projects related to 3M’s Business Transformation priorities (i.e., Polaris SAP deployment, Robotics & Process Automation (RPA), process standardization and various Lean Six Sigma (LSS) initiatives).
• Participates in ad-hoc activities (i.e., internal/external audit, tax audit, etc) as needed. Takes ownership and initiative of assigned tasks

Basic Qualifications:

• Bachelor level university college degree or higher in Tax or accounting preferred. Applicable professional certification preferred (CPA). In addition, a minimum of 0-1 year relevant working experience is normally required.

Skills:

• Basic knowledge of theories/concepts and practices of Indirect Tax, particularly VAT/GST;
• Develops knowledge of tax related master data including material master, vendor master, and financial master data;
• Develops knowledge of assigned area of responsibility and 3M/multi-national company (MNC) structure, organization, and business;
• Develops knowledge of ALM QC testing application and 3M testing procedures;
• Basic knowledge in SAP, Business Intelligence (BI)/ Business Warehouse (BW) and other connected applications [OneSource (Sabrix), Ariba, LCR Dixon, etc] is an advantage.
• Knowledge in Microsoft Office, Alteryx and other data analytics and collaboration tools;
• Ability to communicate in written and spoken English.

Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.

Please access the linked document by clicking select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms.