Tax Manager

Overview

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Internal Tax Audit, Tax Test of Controls, BIR examination and assessments, Tax Advisory and Planning

Responsibilities

• Tax Advocacy : BIR examination and assessments; handle BIR examination from beginning to end; review all requirements needed in the BIR examination; prepare / review schedules for submission to BIR; review reconciliations to be submitted; analyze, evaluate and quantify internal exposure, if any; prepare and support tax positions, if needed; prepare reply to Preliminary Assessment Notice; prepare protest to Formal Letter of Demand / Final Assessment Notice; prepare supplemental protest, if necessary; prepare / review / submit additional schedules and supporting documents; prepare motion for reconsideration to Final Decision on Disputed Assessment; assist Legal counsel in the requirements for appeal of the assessment to CTA; assist Legal counsel in the requirements throughout the course of the appeal until final resolution.
• Internal Tax Audit and Tax Test of Controls : understand the company’s business and identify tax risks and areas for improvement; perform internal tax audit procedures; determine nature of accounts, journal entries, tax implications and risks; analyze and evaluate where the company may improve its accounting system specifically on tax related accounts, tax practices, procedures, among others; assess the level of compliance and potential exposures and / or opportunities for improvements; identify tax compliance gaps and provide suggestions on how to address the gap; take a comprehensive view of tax issues and recommendations and determine the tax impact on the Company; ensure progress against pre-established work programs; prepare internal tax audit report discussing the results of the review performed and recommend possible solutions which the company may apply in their business to minimize tax exposures and risks.
• Tax Advisory & Planning : prepare reports and replies to companies’ inquiries on tax matters; provide resolutions on tax issues encountered during the review; provide written advisory on recent tax regulations / rulings / issuances affecting the companies’ business operations.

Qualifications

Education & Experience

SM is the leading Philippine company that is invested in market-leading businesses in retail, banking and property. It also invests in ventures that can capture the high growth opportunities in the emerging Philippine economy.

Contact

Human Resources Department

10th Floor, One E-Com Center Harbor Drive Mall of Asia Complex Pasay City 1300 Philippines

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