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Tax Compliance Senior Analyst

Keywords / Skills : Tax Compliance, tax accountant, accountant, Taxation, Accounts executive, cpa

3 - 5 years
Posted: 2019-08-20

Job Description
Our client, one of the biggest IT/BPO Company in the Philippines and internationally is looking for Tax Compliance Senior Analyst.

EDUCATIONAL BACKGROUND

College degree - BS Accountancy graduate preferably CPA. 

SKILLS / WORK EXPERIENCE

4-5 years of solid tax experience either from audit firms or multinational companies

MS Excel and Pivot, Presentation skills, SAP Financials (FI).

Knowledge in Tax Regulations, navigating Lex Libris

Good business writing and people management skills

Tax experience in a BPO setting

OPEX experience 

JOB DESCRIPTION

Detailed Review of the tax returns prepared by Analyst and endorsement to approver before filing, - ITR, EWT, FWT, WTW, FBT and others

Detailed Review of all Income Tax Entries and Tax Disclosure in the Financial Statements

Assists Tax Specialist in managing and supervising day to day activities of the Tax reporting team

Assists Country Tax team in disposing tax queries from third party consultants related to Tax operations.

Monitor and prepare Global Tax Reporting requirements through OneSource – Forecast, Provision, True-Up and Others

Manage and respond to stakeholder’s tax queries

Manage and respond to tax queries from other Company departments – RTP, RTR, CFM and Others

Review adjusting entries related to taxes

Manages the preparation of various schedules and working papers for BIR audits

Review and monitors the timeliness of booking monthly tax reconciling items. Request approval from AI Controller on long outstanding recon items.

 Details review of the reconciliation of various tax accounts for the current year (returns vs. books) pre-requisite for year-end alpha listing for employees.

Manages and monitors compliance with LGU tax/permits processing (Annual/Quarterly (PEZA 2% TAX)/ as needed – for closed/new Company sites)

In charge of file maintenance for tax returns filed and applicable working papers (to store files in AEE Tax designated shared drive). Coordinate with Records Management (RM) for e-data archiving.

Prepare Service Performance Review (SPR) materials and details.

Others – adhoc reports


About Company

Quess Corp. Ltd., the leading global business services provider firm, was established in 2007. Headquartered in Bengaluru, the company has a pan-India presence with 65 offices across 34 cities along with overseas footprint in North America, the Middle East and South East Asia. It serves over 1700+ customers across 5 segments namely Industrials, Facility Management, People Services, Technology Solutions and Internet Business.

Quess Corp Limited offers an expansive and an impressive set of services across the APAC region with its presence in Malaysia, Sri-Lanka, Philippines, Singapore and Vietnam. We are a step-down subsidiary of USD 44+ Billion (as of 30th Sept 2016), multinational, Fairfax Financial Holdings Group; held through its Indian listed subsidiary, Thomas Cook India Limited. We are committed to providing a world-class customer experience while continuously working towards creating better lives. Superior services and technology solutions have enabled us to achieve market leadership in many of the businesses service lines.

Read more here www.quesscorp.com
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