Tax Specialist

The Tax Associate is responsible for the preparation and timely filing of all monthly, quarterly, and annual tax returns

across multiple legal entities. The position also assists the Tax Lead in preparing documents and schedules to help

close BIR audits.

Key Responsibilities:

1. Tax Compliance (National & Local)

● Prepare and file in a timely manner VAT, EWT, FWT, DST and other applicable returns.

● Ensure timely and accurate submission of attachments including SAWT, SLSP/Relief, QAP, annual alphalists, Forms

1604E/F, and summary schedules.

● Provide inputs for local business tax computations.

● Maintain organized documentation of supporting schedules, working papers, and reconciliations for all tax filings.

2. Customer/Vendor Accreditations

● Do timely reviews of customer/vendor accreditation requests to support proper tax compliance.

3. Withholding Tax Management

● Ensure proper issuance of BIR 2307 to vendors.

● Maintain accurate ATC mapping.

4. Audits Support

● Provide requested tax schedules to auditors and prepare tax-related financial statement disclosures.

● Prepare schedules and reconciliations for BIR audits.

● Assist the Tax Lead in gathering documents and organizing audit files.

Skills and Experience Requirements:

● Excellent written and verbal communication skills, interpersonal and collaborative skills

● Team player demonstrating effective and cooperative working relationships with all employees.

● Detail-oriented, meticulous, and organized with strong problem-solving skills.

● Ability to apply knowledge of accounting and finance with minimum supervision.

● Ability to deliver according to established/committed deadlines.

● Proactive ownership of responsibilities.

Qualifications, Certifications and Education Requirements:

● Certified Public Accountant (CPA)

● 3 years of experience in tax i.e. tax firm.

● Proficient in MS Office (Excel, PowerPoint, and Word software)

● Knowledge of Oracle NetSuite Accounting System is a plus.