A. Tax Audits, Litigation, Refund and Health Checks

• Complete the 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 in a timely and accurate manner 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 application and providing the necessary documentation/reconciliation in the prescribed format and in a timely and accurate manner, collaborate with existing tax consultants.

• Act as company liaison to the BIR and external consultants

B. Tax Planning

• Assist in determining ways on how to maximize tax expenses by identifying opportunities for tax incentives, tax credits and refunds

• Assist in devising tax savings strategies in different areas of the business and on how transactions are carried out (i.e., tax treaty relief applications)

• Implement strategies/controls to mitigate the tax exposures noted by the tax authorities during audit

• Prepare monthly/quarterly analysis of income and expenses to determine which method of deduction would yield a lower taxable income and tax due

• Prepare annual analysis of taxable income to determine if carry-over of excess CWT or CWT refund is most beneficial

• Updating of company tax manual

• Updating of transfer pricing policy and ensure adherence by the group

C. Tax Advisory

• Handles queries on tax implications of certain transactions (i.e., acquisitions, spin-offs, transfer pricing etc.)

• Coordinate with Tax Compliance team on new issuances and its effect on the company tax status.

• Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
• Experience Level: 5-10 years of relevant experience in tax management and auditing.
• Must be Certified Public Accountant
• Experience in accounting system (SAP and Netsuite)
• Extensive knowledge on taxes and statutory reporting requirements
• Up to date on BIR issuances and Court rulings
• Ability to work under pressure and can adapt to changing paces in tax reporting requirements
• With advanced excel skills
• Skills and Competencies: Proficiency in Microsoft Excel, tax planning, administration, external audit, financial statement audit, and knowledge of tax laws.
• Working Conditions: Office environment with potential for tight deadlines during tax season.
• Qualities and Traits: Strong analytical skills, attention to detail, excellent communication, and problem-solving abilities.