Senior Tax Analyst | Hybrid  

Responsibilities:

• Prepare the client’s financial statements in accordance with Philippine Financial Reporting Standards and include reporting on tax disclosures
• Review and analyze monthly financial statements and the tax position of the Client-Company and prepare analytics
• Review and ensure that the client’s tax returns, reports, and correspondence are prepared and presented in accordance with tax rulings and regulation
• Review draft tax returns and send to client for approval - Expanded Withholding Tax (EWT), Withholding tax on Compensation (WTC), Value Added Tax (VAT)/Percentage Tax (PT), Income Tax Return (ITR)
• File tax returns and send filed tax returns and Tax Return Receipt Confirmation (TRRC)/Filing Reference Number (FRN) to clients for payment/copies - EWT, WTC, VAT/PT, ITR
• Prepare client’s annual financial statements, related notes to financial statements, and other regulatory reportorial requirements
• Prepare GFFS and GIS and other SEC reportorial requirements
• Prepare tax filing monitoring dashboard and client compliance updates
• Prepare client's BIR docket for BIR Letter of Authority (LOA)
• Assist clients in LOA compliance
• Supervise and review the work of Tax Analysts
• Ensure compliance with procedures, completeness of documentation, and that client engagement adheres to the prescribed service quality of the company

Perks:

• Competitive salary and benefits package
• Outstanding career growth and development opportunities
• Passionate, energetic, and innovative work culture
• HMO
• Performance incentives and bonuses
• Company events
• Hybrid work (remote work from home and work at the office)

Location/Hybrid Set Up

• Work from the office in Ortigas, Pasig – Tuesday, Wednesday, and Thursday
• Work from home or client visits – Monday, Friday
• Client visits – a total of 2-5 days per month

Application process:

• 1 online interview
• 1 in-person technical interview

• Graduate of BS Accountancy, Business Administration, or Business Management Major in Financial Management or its equivalent
• CPA is a plus
• 2 years of experience in taxation
• Knowledgeable in compliance with government requirements and in all accounting facets
• Comprehensive knowledge in taxation for various industries
• Financial analysis, communication, leadership, decision making
• Customer focus and conflict management
• Can mentor or train staff