2026-7948 Tax Compliance Manager (Mid shift)

The position plays a critical role in managing tax risks, supporting statutory and management reporting, and strengthening tax governance and controls within the organization.

• Ensure timely and accurate preparation, review, and filing of all Philippine tax returns and reports, including but not limited to:
• Corporate Income Tax (Quarterly and Annual ITR)
• Expanded and Final Withholding Taxes
• Value‑Added Tax (VAT)
• Percentage Tax (where applicable)
• Documentary Stamp Tax (DST)
• Local Business Tax, Real Property Tax, and other LGU‑imposed taxes
• PEZA and/or BOI reports
• Ensure compliance with BIR registrations, updates, and reporting requirements (e.g., books of accounts, ATPs, ORs).
• Monitor and ensure correct application of Philippine tax rules on revenue recognition, expenses deductibility, and withholding.

• Serve as the primary point of contact for BIR audits, tax mapping, field investigations, and assessments.
• Prepare schedules, reconciliations, and documentary support for tax audits and deficiency tax cases.
• Manage responses to BIR notices (PAN, FAN, FLD), protests, and other regulatory communications.
• Coordinate with external tax advisors and legal counsel on dispute resolution, settlements, and rulings, as needed.

• Review and support current and deferred tax computations for statutory and management reporting.
• Ensure proper booking of tax provisions, accruals, and payments in accordance with accounting standards and company policies.
• Perform tax reconciliations between tax returns, statutory financial statements, and management reports.
• Manage the BIR-accredited Computerized Accounting System

• Support Philippine tax compliance aspects of intercompany transactions, including management fees and service charges.
• Ensure withholding tax, VAT, and deductibility requirements are properly applied to related‑party transactions.
• Coordinate with Group Tax and Finance to ensure alignment between transfer pricing documentation, local tax filings, and financial records.

• Drive standardization and documentation of Philippine tax processes and procedures.
• Identify opportunities to improve efficiency through automation, system enhancements, and better data management.
• Strengthen tax internal controls and support internal audit, external audit, and regulatory compliance initiatives.

• Provide practical Philippine tax guidance to Finance, HR, Procurement, and Operations teams.
• Support business initiatives (e.g., new activities, contracts, restructuring) by assessing Philippine tax compliance and risk implications.
• Monitor changes in Philippine tax laws, regulations, and BIR issuances, and communicate impacts to management in a timely manner.

• Manage and develop tax analysts or shared services staff supporting Philippine tax compliance.
• Review work prepared by the team to ensure accuracy, completeness, and adherence to deadlines.
• Coach and upskill team members on Philippine tax rules and best practices.