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
- Toàn thời gianFULL_TIME
Đã hết hạn 4 years ago
2020-07-08T09:30:01.305000+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- 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
Trình độ tối thiểu
- 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
Tóm tắt công việc
- Trình Độ Công Việc
- Phó Giám Sát/Giám Sát
- Ngành Nghề
- Accounting and Finance
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Always
- Địa chỉ văn phòng
- Robinsons Cybergate Towers 1, 2 and 3, EDSA cor. Pioneer Street, Mandaluyong City, Manila, 1554 Metro Manila
- Ngành nghề
- Information Technology / IT
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- https://www.accenture.com/ph-en
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Về 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.