Filinvest Business Services Corp.
Job Summary
The Tax Manager is responsible for overseeing the organization's tax compliance, planning, and reporting functions. The role ensures that all tax obligations are accurately prepared, filed, and paid on time while optimizing the company's tax position and ensuring compliance with Philippine tax regulations issued by the Bureau of Internal Revenue (BIR) and local government units.
Key Responsibilities
1. Tax Compliance and Filing
- Ensure timely preparation and filing of all Philippine tax returns including:
- Corporate Income Tax (CIT)
- Value Added Tax (VAT)
- Withholding Taxes
- Documentary Stamp Tax (DST)
- Local Business Taxes
- Monitor tax deadlines and ensure full compliance with BIR and LGU requirements.
2. Tax Planning and Strategy
- Develop tax planning strategies to optimize the organization's tax position.
- Identify tax-saving opportunities and mitigate tax risks.
- Provide guidance on the tax implications of business transactions and contracts.
3. Tax Audit and Government Liaison
- Manage tax audits and assessments from the BIR and other regulatory agencies.
- Prepare responses to tax notices and coordinate with external tax consultants or auditors.
- Act as the primary point of contact for tax authorities.
4. Tax Reporting and Accounting
- Prepare tax provisions and tax-related journal entries.
- Reconcile tax accounts and maintain proper tax documentation.
- Support financial reporting and statutory compliance.
5. Advisory and Business Support
- Provide tax advisory to internal departments such as finance, legal, procurement, and operations.
- Review contracts and transactions for tax implications.
- Monitor updates in Philippine tax laws and regulations.
6. Team Leadership
- Manage and supervise tax associates or analysts.
- Provide training and guidance on tax compliance and updates.
- Implement process improvements and internal tax controls.
