[ref. c12282617] Tax Associate - Taguig
Bayer Business Services Philippines Inc. Taguig
Performs day-to-day Tax Compliance operations as follows:
- Records, verifies and executes pre-check activities for country with medium to slightly high level of complexity according to process documentation.
- Performs collaboration to address tax errors and issues noted during the review.
- Manages Tax compliance activities in accordance with activity split including Tax declaration, submission and payment covering all tax types for country with medium to slightly high level of complexity. (Value-added Tax, Gross Sales tax, Withholding Tax, Corporate income Tax, and Local tax)
- Handles Tax queries from different stakeholders.
- Follow ups and resolves issues and queries within the team from internal and external stakeholders
- Monitors process exceptions and specifics due to local tax regulation per country
- Provides support and responds to notices of local tax authorities and audit.
- Manages safekeeping and retention of files by ensuring timely and appropriate archiving.
- Performs other tasks as required by the role.
- Bachelor of Science in Accountancy Graduate, preferably CPA
- With at least 1 year experience of Audit, Local or SSO experience in the areas of VAT, Withholding and Corporate Income Taxation.
- Knowledge in ASEAN Tax is an advantage
- Advanced understanding of technical accounting and financial reporting in a corporate environment.
- Knowledge of the relevant IT systems (e.g., SAP)
- Knowledgeable in Excel, Power Point and SharePoint. Experience in Excel macros or VBA would be a plus.
- Fluent in English, any other spoken language is a plus.
- Advanced communication skills and ability to express complex issues in an understandable manner.
- Ability to collaborate and work under pressure with high flexibility in changing and complex environments
SM Investments CorporationPasay, 7 km from Taguig
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and complete.
• Reviews competent evidential matter to substantiate the fairness of client’s financial statements; prepares schedules, summaries and reports based on findings.
• Assists on special assignments.
Tax and Accounting Associate
• Apply relevant...