Senior Tax Associate

Job Description – Senior Tax Associate

Key Responsibilities:

1. Tax Compliance & Reporting

• Prepare and review corporate, individual, VAT, and withholding tax returns to ensure accuracy and timely submission.
• Ensure compliance with BIR regulations, local tax laws, and other government requirements.
• Assist in preparing tax reports and supporting documents for monthly, quarterly, and annual tax filings.

1. Tax Advisory & Planning

• Provide tax advisory services to clients on tax-saving opportunities and risk management.
• Analyze the tax implications of business transactions, expansions, and investments.
• Assist in developing tax-efficient strategies to minimize liabilities while ensuring compliance.

1. Tax Audits & BIR Representation

• Assist in handling BIR audits, tax assessments, and tax dispute resolutions.
• Prepare supporting documents and responses for tax inquiries and reconciliation discussions with the BIR.
• Work closely with clients and regulatory agencies to ensure compliance during tax investigations.

1. Process Improvement & Compliance Management

• Identify areas for tax process improvements and recommend best practices.
• Ensure proper documentation and record-keeping of all tax-related matters.
• Stay updated with tax laws, policies, and regulatory changes affecting businesses.

1. Leadership & Team Support

• Provide guidance and mentorship to junior tax associates.
• Assist the Tax Manager or Tax Director in managing client engagements and tax projects.
• Collaborate with finance, accounting, and legal teams to ensure smooth tax operations.

Qualifications & Skills:

Education:

• Bachelor’s degree in Accountancy.

Work Experience:

• At least 3-5 years of experience in tax compliance, tax planning, or audit.
• Experience in BIR representation, tax assessments, and tax dispute resolution.

Technical & Soft Skills:

• Strong knowledge of Philippine tax laws, BIR regulations, and corporate taxation.
• Proficiency in tax software and accounting systems (e.g., SAP, QuickBooks, Xero).
• Excellent analytical, problem-solving, and communication skills.
• Ability to work under pressure, meet deadlines, and manage multiple clients/projects.

• Be part of a dynamic and professional tax and finance team.
• Opportunity for career growth and professional development in taxation and finance.