Supervisor - Tax Management
Business Unit:
Shared Services
Division:
Accounting
I. BASIC PURPOSE / JOB BRIEF:
- Prepares, calculates and files the Company’s tax returns for the following: income tax, documentary stamp tax, withholding taxes, value added tax, real property tax and other applicable taxes
- Coordinates with other teams for the different tax schedules, reconciliations and computations to be used in the preparation of tax returns
- Reviews the following tax computations and returns of the affiliated companies: income tax, withholding taxes, value-added tax and other applicable taxes
- Ensures that the tax returns of the Company and other affiliates are filed correctly and on time and in accordance with statutory regulations
- Reviews monthly EMPZ report and withholding tax certificates issued to vendors
- Prepares and files annual PEZA reports on a timely basis
- Assists Manager - Tax in the review of tax provision of contracts and agreements
- Assists in tax research and preparation of technical paper to support tax position or tax treatment
- Communicates, collaborates and coordinates with other business units, divisions and other accounting teams in relation to tax reporting deadlines, tax payments and other tax requirements
- Assists in compliance reviews and internal and external audits
- Performs other job related duties assigned by superior
II. MAJOR RESPONSIBILITIES AND DUTIES:
- Prepares, calculates and files the Company’s tax returns for the following: income tax, documentary stamp tax, withholding taxes, value added tax, real property tax and other applicable taxes
- Coordinates with other teams for the different tax schedules, reconciliations and computations to be used in the preparation of tax returns
- Reviews the following tax computations and returns of the affiliated companies: income tax, withholding taxes, value-added tax and other applicable taxes
- Ensures that the tax returns of the Company and other affiliates are filed correctly and on time and in accordance with statutory regulations
- Reviews monthly EMPZ report and withholding tax certificates issued to vendors
- Prepares and files annual PEZA reports on a timely basis
- Assists Manager - Tax in the review of tax provision of contracts and agreements
- Assists in tax research and preparation of technical paper to support tax position or tax treatment
- Communicates, collaborates and coordinates with other business units, divisions and other accounting teams in relation to tax reporting deadlines, tax payments and other tax requirements
- Assists in compliance reviews and internal and external audits
- Performs other job related duties assigned by superior
III. JOB SPECIFICATIONS:
Educational Requirement:
- Bachelor’s Degree in Accountancy, Finance, or Business related course
- Certified Public Accountant
Experience Requirements:
- At least 3 years of working experience with specialization in tax compliance and reporting from a Big 4 auditing firm, law firm or multinational company
Skills and Attributes:
- Proficient in Microsoft Office Application and ERP system
- Strong communication skills both written and verbal with all levels of employees and management
- Customer-focused, detail-oriented, and team player
- Takes ownership of work and Proactive
- Ability to solve problems and resolve conflicts
- Fluent in oral and written English language
Supervisor - Tax Management
Business Unit:
Shared Services
Division:
Accounting
Description:
I. BASIC PURPOSE / JOB BRIEF:
- Prepares, calculates and files the Company’s tax returns for the following: income tax, documentary stamp tax, withholding taxes, value added tax, real property tax and other applicable taxes
- Coordinates with other teams for the different tax schedules, reconciliations and computations to be used in the preparation of tax returns
- Reviews the following tax computations and returns of the affiliated companies: income tax, withholding taxes, value-added tax and other applicable taxes
- Ensures that the tax returns of the Company and other affiliates are filed correctly and on time and in accordance with statutory regulations
- Reviews monthly EMPZ report and withholding tax certificates issued to vendors
- Prepares and files annual PEZA reports on a timely basis
- Assists Manager - Tax in the review of tax provision of contracts and agreements
- Assists in tax research and preparation of technical paper to support tax position or tax treatment
- Communicates, collaborates and coordinates with other business units, divisions and other accounting teams in relation to tax reporting deadlines, tax payments and other tax requirements
- Assists in compliance reviews and internal and external audits
- Performs other job related duties assigned by superior
II. MAJOR RESPONSIBILITIES AND DUTIES:
- Prepares, calculates and files the Company’s tax returns for the following: income tax, documentary stamp tax, withholding taxes, value added tax, real property tax and other applicable taxes
- Coordinates with other teams for the different tax schedules, reconciliations and computations to be used in the preparation of tax returns
- Reviews the following tax computations and returns of the affiliated companies: income tax, withholding taxes, value-added tax and other applicable taxes
- Ensures that the tax returns of the Company and other affiliates are filed correctly and on time and in accordance with statutory regulations
- Reviews monthly EMPZ report and withholding tax certificates issued to vendors
- Prepares and files annual PEZA reports on a timely basis
- Assists Manager - Tax in the review of tax provision of contracts and agreements
- Assists in tax research and preparation of technical paper to support tax position or tax treatment
- Communicates, collaborates and coordinates with other business units, divisions and other accounting teams in relation to tax reporting deadlines, tax payments and other tax requirements
- Assists in compliance reviews and internal and external audits
- Performs other job related duties assigned by superior
III. JOB SPECIFICATIONS:
Educational Requirement:
- Bachelor’s Degree in Accountancy, Finance, or Business related course
- Certified Public Accountant
Experience Requirements:
- At least 3 years of working experience with specialization in tax compliance and reporting from a Big 4 auditing firm, law firm or multinational company
Skills and Attributes:
- Proficient in Microsoft Office Application and ERP system
- Strong communication skills both written and verbal with all levels of employees and management
- Customer-focused, detail-oriented, and team player
- Takes ownership of work and Proactive
- Ability to solve problems and resolve conflicts
- Fluent in oral and written English language