Tax Analyst

OVERALL PURPOSE:

• Responsible preparing tax working papers and filing of tax returns.
  

RESPONSIBILITIES:

• Preparation of tax computations and endorsement to reviewer and approver before filing ITR EWT FWT WTW VAT FBT and others
• Preparation of Income Tax Entries and Tax Disclosure in the Financial Statements
• Assist Country Tax team in disposing tax queries from third party consultants related to Tax operations
• Prepare Global Tax Reporting requirements through OneSource Forecast Provision TrueUp and Others
• Respond to stakeholders tax queries
• Respond to tax queries from other company departments RTP RTR Treasury CFM and Others
• Recommend adjusting entries related to taxes
• Handle preparation of various schedules and working papers for BIR audits
• Reconciliation of various tax accounts for the current year (returns vs. books)
• Handle and ensure compliance with LGU on tax/permits processing (PEZA 2% share and business permit application/renewal)/ as needed for closed/new Accenture sites
• In charge of file maintenance for tax returns filed and applicable working papers (to store files in GBSN Tax Compliance designated shared drive) coordinate with Records Management (RM) for edata archiving
• Identify and participate in process improvements and initiatives
  Document process improvements and process flows
  Others adhoc reports
  

OTHERS:

• Project Shift Schedule: Morning Shift
• Project Rest Day: Weekends Off
• Project/Team Location: Mandaluyong Robinsons Cybergate Tower 1

SKILL AND QUALIFICATIONS:

• At least 1 to 2 years of solid tax experience either from audit firms or multinational companies as Tax Analyst
• With experience in MS Excel and Pivot Presentation skills and SAP
• With knowledge in Tax Regulations and navigating Lex Libris
• Tax experience in a BPO setting is preferred

Remote Work :

No