Basic Qualifications:
- Bachelor level university college degree or higher in Tax or accounting preferred.
- CPA is a plus
- Minimum of 0-2 years relevant working experience is normally required.
Skills:
- Basic knowledge of theories/concepts and practices of Tax
- Basic knowledge in SAP and other connected applications [OneSource (Sabrix), is an advantage.
- Knowledge in Microsoft Office, Alteryx and other data analytics and collaboration tools.
- Ability to communicate in written and spoken English.
- Basic knowledge of Microsoft Excel, including the use of formulas, and proficiency in other Microsoft Office applications.
- Developing knowledge of Philippine taxation laws and regulations.
- Ability to work independently with minimal supervision, demonstrating strong self-management and initiative.
Roles and Responsibilities:
- Reviews and analyzes differences between tax calculations in SAP and OneSource (OTD), validating data against source documents such as invoices and proof of delivery.
- Evaluates data to ensure correct tax treatment and supports timely, accurate tax reporting.
- Prepares data analytics and reports for the Tax organization and other stakeholders, with guidance from a Specialist or Supervisor when needed.
- Performs tax account reconciliations.
- Collaborates with various teams and may lead activities related to tax compliance, governance, or special/adhoc projects.
- Prepares and files tax returns and related reports.
- Processes tax payments and monitors the collection of tax refunds.
- Participates in ad-hoc activities such as internal or external audits and tax audits, taking ownership and initiative over assigned tasks.
