Senior Tax Accountant

WHR Global ConsultingOrtigas, Pasig City, National Capital Region, Philippines

2 days ago

Job description

Job Title : Senior Tax Accountant

Work Arrangement : On-site

Schedule : Regular Work Hours

Location : Ortigas, Pasig City

Employment Type : Full-time

Salary : ₱60,000 – ₱75,000

About the Role :

The Senior Tax Officer is responsible for monitoring all tax assessments and tax refunds of the group, ensuring timely submission of required documents and reconciliations, and coordinating with tax authorities and consultants to close audits and claims. This role also ensures adherence to the approved transfer pricing policy.

Key Responsibilities :

A. Tax Audits, Litigation, Refund and Health Checks

Complete necessary documentation and reconciliation in a timely and accurate manner to aid in the closure of BIR tax audits
Prepare replies to Notice of Discrepancies, Preliminary Assessment Notice, and Final Assessment Notice
Execute tax health check activities by providing the necessary documentation and reconciliation during internal audits
Monitor tax issues and handle assessments from local government units (LGU) in collaboration with various functions
Handle tax refunds by filing relevant applications and providing required documentation / reconciliation in a timely and accurate manner in collaboration with tax consultants
Act as company liaison to the BIR and external consultants

B. Tax Planning

Assist in identifying opportunities for tax incentives, tax credits, and refunds to maximize tax expenses

Support in devising tax savings strategies in different business areas and transactions (e.g., tax treaty relief applications)

Implement strategies and controls to mitigate tax exposures noted by authorities

Prepare monthly / quarterly analysis of income and expenses to determine the most beneficial method of deduction

Prepare annual analysis of taxable income to assess whether carry-over of excess CWT or CWT refund is most advantageous

Update the company tax manual

Update transfer pricing policy and ensure adherence by the group

C. Tax Advisory

Handle queries on tax implications of transactions (e.g., acquisitions, spin-offs, transfer pricing)

Coordinate with Tax Compliance team on new issuances and their effect on the company’s tax status

Qualifications :

Certified Public Accountant (CPA)

Experience in accounting systems (SAP and Netsuite)

Extensive knowledge of taxes and statutory reporting requirements

Up to date on BIR issuances and Court rulings

Ability to work under pressure and adapt to changing tax reporting requirements

Keen attention to detail

Advanced Excel skills

Willing to be assigned in Ortigas, Pasig City during audits

Candidates with attached CV and relevant experience will be considered for a phone interview.

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Senior Accountant • Ortigas, Pasig City, National Capital Region, Philippines