Ensure accurate, complete, and timely filing and payment of all corporate monthly, quarterly, and annual tax returns and supporting schedules, including:
Income Tax
Value Added Tax (VAT)
Withholding Tax
Final Tax
Tax Registration
Documentary Stamp Tax (DST)
Any additional tax returns arising from business operations
Maintain compliance with annual, semi-annual, and quarterly reports/listings required by the Bureau of Internal Revenue (BIR)
Ensure all entities comply with BIR Tax Mapping requirements
Regularly monitor tax issuances and assess potential operational or strategic impact
Provide tax-related insights into the preparation of financial statements, including income tax disclosures and computations
Analyze local and foreign tax implications of negotiated contracts and agreements
Advisory, Coordination & Issue Resolution
Address internal and external tax-related queries from customers, suppliers, and employees
Liaise with regional tax officers, government agencies, consultants, and legal counsel on tax-related matters
Coordinate with internal and external auditors, resolving audit issues related to taxation
Lead or support special tax projects such as:
Tax planning
Claims for refund
Tax due diligence
Collection & Documentation
Achieve 100% collection of Certificate of Taxes Withheld (BIR Form 2307) from clients, in collaboration with Finance Account Executives and Collection Assistant
Ensure accurate and complete vendor documentation for accreditation, including independent verification/validation
Maintain complete and up-to-date tax-related data in the system
Operations & Compliance Support
Recommend and implement process improvements to minimize tax exposure
Handle the application and renewal of business permits and monitor real property tax obligations
Prepare account reconciliation and analysis for all tax-related general ledger accounts
Carry out other duties as directed by the immediate manager
Qualifications
Education and Experience
Bachelor's degree in accountancy (BSA)
Certified Public Accountant (CPA)
4 to 6 years of relevant experience in a similar role or industry
Technical and Core Competencies
Proficient in Microsoft Office applications (Word, Excel, PowerPoint, Outlook)
Working knowledge of SAP
Strong multitasking abilities and efficiency in fast-paced, team-oriented environments
Excellent planning, organizational, decision-making, interpersonal, analytical, and critical thinking skills
