Tax Lead (CPA)

Role: Tax Manager

• Location: BGC, Taguig

• Work Set Up: Initially onsite, can be hybrid after probationary

Our client is a world leader in gases, technologies and services for Industry in the Philippines

• Taxation Management/BIR Compliance

Work with the Tax Head for various projects such as: accounting recognition analysis tax - related GL accounts; reconciliation of tax - related GL accounts in accounting books with the BIR filing.

• Work with the legal consultants for the VAT Refund Cases

Work with different departments in resolving tax inquiries

• Responsible for the analysis, preparation, e-filing and e-payment of VAT and Withhold Tax return of PEZA registered entity and Non-PEZA registered entity (Income Tax, Value-Added Tax, Expanded Withholding Tax, Final Withholding Tax, Withholding Tax Compensation, Withholding VAT) strictly observing the compliance requirements

Submit to the tax authority the necessary attachments supporting the filed BIR forms a monthly basis

• Ensures compliance with E-invoicing, E-Receipting and other Implementations of the BIR

Monthly closing entries for VAT and Withholding Tax general ledger accounts

• Prepare Balance Sheet reconciliation of VAT and Withholding Tax general ledger accounts

Analyze tax composition of all entries posted by feeder processes to ensure all indirect

• tax related entries were properly posted and to request adjustments, if necessary

Posting of monthly clearing and closing entries for Tax general ledger accounts and Balance Sheet reconciliation Tax ledger accounts

• Analyze tax composition of all entries posted by feeder processes to ensure all indirect tax related entries were properly posted and to request adjustments, if necessary

Preparation and reconciliation of filed Withholding tax against issued Creditable Withholding Tax Certificates and Final Tax to vendors

• Ensures that the requirements for the Government Audit, Statutory Audit, Internal Audit are compiled accurately and on-time

Implementation of tax update and tax law changes guidelines

• Identify and limit the tax risk related to the business

• 2. BIR Tax Assessments

Work closely with the Tax consultants in preparing and collating necessary documents /

reports for BIR audit

• Directly coordinate with BIR for settling alleged non-compliance with the BIR returns

filing

• 3. PEZA Compliance

Annual preparation of Tax Incentives Management and Transparency Act (TIMTA) report to be submitted to PEZA and Ecozone Monthly Performance Report (EZMPR)

• Prepare documents for the Income Tax Holiday (ITH) Validation for prior and new projects (PPE Lapsing schedules, Balance Sheet)

Comply with the requirements in obtaining PEZA Clearance

• Payment of 2% LGU share

• 4. Statutory Audit

Prepare the necessary reports and provide the documents based on the CAS to the external auditors

• Provide explanations to auditor inquiries related to taxation

Reduce issues seen by auditors during review of tax returns

• Minimum Qualifications

Certified Public Accountant

• 4 to 10 years of Tax experience with strong background in PEZA processes and dealing with government agencies (e.g., BIR, LGU, SEC, etc.)

With background in various environment such as multinational company, manufacturing, oil & gas, PEZA companies.

• Good working knowledge of PH taxation

Job Type: Full-time

Pay: Php70,000.00 - Php120,000.00 per month

Benefits:

• Company events

Health insurance

• Life insurance

Schedule:

• 8 hour shift

Day shift

• Fixed shift

Monday to Friday

Application Question(s):

• How many years of PEZA experience do you have

Are you a CPA

• Can you work in BGC, Taguig City

* When is the best time to call you Provide available date and time