The Tax Supervisor is responsible for ensuring tax compliance and reporting of obligations are met including handling BIR audits and participation in ad-hoc advisories and projects.
Duties & Responsibilities:
Ensure that company follows the tax regulations and the organization is compliant to Philippine Tax Laws.
Ensures compliance with local tax regulations through accurate preparation and timely submission of returns (monthly, quarterly, annual) and payment of taxes due (DST, EWT, FWT, WTC, VAT, IT).
Ensures timely and accurate tax recording and reporting following local GAAP
Assists the branches in all tax matters and resolves tax-related issues that may arise from time to time
Introduce best practices to make processes more efficient and facilitate accurate reporting of the tax position of the Company.
Together with the Tax Manager, plan and execute tax strategies to manage and minimize tax risk.
Formulate policies that will help in achieving the internal control objectives of the Company
Tax advocacy Advocate tax strategies in accordance with Philippine Tax Law and liaise with different auditing stakeholders to improve the tax processes
Liaise with tax authorities during audits and ensure requested documents/schedules are provided, and reconciliation statements are prepared and updated
Liaises with the external auditor for tax-related matters during the annual audit.
Reviews the local tax laws or researches the Company's processes from the entity and transactional level to offer possible tax savings opportunities
Together with the Tax Manager, develop and implement strategies to manage and defend all BIR tax audits.
Facilitate remediation of audit findings from internal and external audits
Qualifications
Bachelor's degree in Accounting.
Certified Public Accountant (CPA).
With 2 to 4 years experience in handling monthly, Quarterly, and Annual BIR reporting (e.g. DST, VAT, Income Tax, Withholding Tax, Percentage Tax, Fringe, Benefits Tax, Final Tax, etc.)
Can do tax analysis and research with reference to domestic tax legislation, case law, and tax-relevant regulations
Has working knowledge of tax reconciliations
With experience in electronic (EFPS) tax filing
Strong background in National Revenue and Local Taxation Codes
Experienced using an accounting system, preferably knowledgeable with NetSuite
Proficient in Microsoft Office or similar software
Ability to Deal with Changes Effectively; Diligent with great attention to detail.
Excellent communication, organization, and planning skills, identify potential risks, and devise contingency plans.
Amenable to work onsite, North Reclamation Area, Cebu City
