Tax Analyst

Job Description

Tax Reporting and Compliance

• Prepare and file tax returns including VAT, withholding taxes, fringe benefit tax, corporate income tax, and documentary stamp tax via EFPS
• Reconcile tax liabilities and compute tax payments prior to electronic filing
• Prepare annual tax compliances including Information Returns (Forms 1604F, 1604E, 1604C) and annual alphalist
• Submit annual books of accounts and tax listings such as monthly alphalist and input/output VAT

Audit and Regulatory Support

• Assist in tax, regulatory, and statutory audits
• Assist to respond to Bureau of Internal Revenue (BIR) inquiries, Letters of Authority (LOAs), and government regulatory assessments

Administrative and Documentation

• Process business permits, tax clearances, and related regulatory documents for all locations
• Maintain and file tax, legal, and financial records in accordance with established guidelines and regulatory requirements
• Support corporate secretary functions and bidding requirements including tax treaty applications and tax residency certificates

Qualifications

Graduate of BS Accountancy or its equivalent, preferably CPA
. Minimum of 2 years experience in Finance / Accounting, focused in Tax
. Must be updated with tax regulations

Additional Information

Work Schedule: Hybrid

Must be flexible
. Work under pressure
. Good communication and interpersonal skills.
. Able to build trust, respect and confidentiality.
. Acts quickly and decisively able to make tough calls.