Tax Compliance Senior Analyst | Corporate Tax
Accenture Philippines
- Mandaluyong, PhilippinesRobinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila, Mandaluyong, Metro Manila, PhilippinesMandaluyongMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Expired 4 years ago
2020-07-08T09:30:01.305000+00:00Job closed.
Job Description
- Detailed Review of the tax returns prepared by Analyst and endorsement to approver before filing, - ITR, EWT, FWT, WTW, FBT and others
- Detailed Review of all Income Tax Entries and Tax Disclosure in the Financial Statements
- Assists Tax Specialist in managing and supervising day to day activities of the Tax reporting team
- Assists Country Tax team in disposing tax queries from third party consultants related to Tax operations.
- Monitor and prepare Global Tax Reporting requirements through OneSource – Forecast, Provision, True-Up and Others
- Manage and respond to stakeholder’s tax queries
- Manage and respond to tax queries from other Accenture departments – RTP, RTR, CFM and Others
- Review adjusting entries related to taxes
- Manages the preparation of various schedules and working papers for BIR audits
- Review and monitors the timeliness of booking monthly tax reconciling items. Request approval from AI Controller on long outstanding recon items.
- Details review of the reconciliation of various tax accounts for the current year (returns vs. books) pre-requisite for year-end alpha listing for employees.
- Manages and monitors compliance with LGU tax/permits processing (Annual/Quarterly (PEZA 2% TAX)/ as needed – for closed/new Accenture sites)
- In charge of file maintenance for tax returns filed and applicable working papers (to store files in AEE Tax designated shared drive). Coordinate with Records Management (RM) for e-data archiving.
- Prepare Service Performance Review (SPR) materials and details.
- Others – adhoc reports
Minimum Qualifications
- BS Accountancy graduate preferably CPA but not required
- Must have 4-5 years of solid tax experience either from audit firms or multinational companies
- Proficient in MS Excel and Pivot, Presentation skills, SAP Financials (FI).
- Excellent knowledge in Tax Regulations and navigating Lex Libris is an advantage
- Good business writing and people management skills is a plus
- Tax experience in a BPO setting
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Always
- Office Address
- Robinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila
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About Accenture Philippines
Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. We help organizations maximize their performance and achieve their vision. We develop and implement technology solutions to improve our clients’ productivity and efficiency — and may run parts of their operations on their behalf. Ultimately, we enable our clients to become high-performance businesses and governments. With approximately 442,000 people serving clients in more than 120 countries, Accenture drives innovation to improve the way the world works and lives.