Tax and Regulatory Compliance Specialist

Prepares ecozone monthly performance reports and other reports (i.e. TIMTA) submitted to the

PEZA.

Collates information for applications for BIR and PEZA registrations including tax clearances,

ATP, loose leaf , CAS , PEZA incentives certifications, and tax refunds/credits and submits and

coordinates these to BIR and PEZA.

Prepares quarterly and annual financial related surveys submitted to the PSA.

Collates information for correspondences with BIR, LGU, PEZA, and other government agencies

for tax and some other compliance related concerns.

Supports in the preparation of all information and documents for BIR tax audits such as

reconciliations of books and tax returns, and identifies the proper tax treatment of each

transaction.

Prepare all necessary documents for tax filing and other activities such as but not limited to

CORs, ATP, loose-leaf permits, incentives certificates, tax clearances, etc.

Supports in the preparation of all information and documents for internal tax health checks such

as reconciliations of books and tax returns, and identifies the proper tax treatment of each

transaction.

Researches and interprets recent applicable tax laws, regulations, decisions, and other legal

sources; and prepares presentation materials for monthly tax updates.

Prepares and collates reports and reconciliations related to transfer pricing and intercompany

related transactions and documentations.

Exceeds SLA requirements and client's expectations through exceptional delivery of and

processes.

Looks for better ways and applies industry's best practices of getting done and recommends

process improvement initiatives to help the team.

Keeps his/her expertise vital by constantly learning, developing skills, and contributing to the

advancement of his/her field, profession and disciplines.

Demonstrates and exemplifies Inspiro values of Trust, Excellence, Accountability, Malasakit

(toward others and ), Meritocracy, and Respect, to strengthen organizational identity that conveys

value to clients and that also drives both corporate and individual employees actions.

Ensures informations are protected.

Coordinates with other groups within the Finance and Accounting and other Inspiro departments

to ensure efficient and effective delivery of all administrative and accounting .

Ensures compliance to SOX requirements and reviews test results.

Ensures daily activities, transactions, and performance of the team to ensure target goals are met

and checks its compliance and conformity with , local and international standards.

Assists in the coordination of annual audit and quarterly review activities of external auditors.

Ensures the team is complying with internal processes and if there are gaps, recommends

processes to mitigate or eliminate the gaps.

Participates to the annual audit and quarterly review activities of external auditors.

Gathers and measures correct data from reliable sources, to gain relevant information, analyzes

it, and then prepares clear, organized and decision-useful reports, ensuring its validity and

integrity.

Communicates effectively, to engage well by applying active listening skills, sound judgement,

and to ensure ideas and information are delivered and presented articulately in all situation and

are well-understood, may it be for internal or external stakeholders.