DE032251-Controllership Senior Analyst

placeMandaluyong calendar_month 

ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---

POSITION TITLE: Controllership Senior Analyst

WORK SETUP: Hybrid

RESPONSIBILITIES:
  • Handle indirect tax operations (ST/VAT/GST) of assigned country/region
  • Accounting for VAT/GST on intercompany transactions between affiliate companies
  • Accounting for input tax credit, execute amendments as appropriate
  • Accounting for output tax liability, execute amendments as appropriate
  • Determine and discharge net tax liability and execute tax reconciliations (filing vs accounting)
Preparation of tax computations and endorsement to reviewer and approver before filing – ITR, EWT, FWT, WTW, VAT, FBT and others
  • Preparation of Income Tax Entries and Tax Disclosure in the Financial Statements
  • Assist Tax team in disposing tax queries from third party consultants related to Tax operations
  • Prepare Global Tax Reporting requirements through OneSource – Forecast, Provision, True-Up and Others
  • Respond to stakeholders’ tax queries
  • Respond to tax queries from other Accenture departments – RTP, RTR, Treasury, CFM and Others
  • Recommend adjusting entries related to taxes
  • Handle preparation of various schedules and working papers for BIR audits
  • Reconciliation of various tax accounts for the current year (returns vs. books)
  • Handle and ensure compliance with LGU on tax/permits processing (PEZA 2% share and business permit application/renewal)/ as needed – for closed/new Accenture sites
  • In charge of file maintenance for tax returns filed and applicable working papers.
  • Identify and participate in process improvements and initiatives
  • Document process improvements and process flows
  • Others – adhoc reports /audit support.
OTHERS:
Project Shift Schedule: Morning Shift
Project Rest Day: Weekends Off

Project/Team Location: Mandaluyong, Robinsons Cybergate Tower 1

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