職務内容
説明
- PREFERRED SKILLS:
- • Excellent communication and team leadership skills.
- • Demonstrate strong attention to detail, commitment to accuracy, and excellent organizational and
- communication skills.
- RESPONSIBILITIES:
- 1. STATUTORY FILING OF TAX RETURNS AND PAYMENT OF TAXES
- Responsible for timely and accurately filed tax returns and payments
- 1.1 Reviews tax returns and computation prior to filing
- 1.2 Coordinates with other departments for funding
- 1.3 Monitors compliance with monthly, quarterly and annual filing and submissions
- 2. PAYMENT OF LOCAL BUSINESS TAXES AND REAL PROPERTY TAXES
- Ensures that local business taxes and real property taxes paid are reasonable and in
- accordance with existing tax laws
- 2.1 Ensure compliance with existing policies or manual to standardize payment of
- local taxes
- 2.2 Coordinate with Accounting Department and Permits & Licensing
- 2.3 Reviews documents and computations prior to transmittal
- 2.4 Seeks approval from the management for payment of local taxes
- 3. TAX COMPLIANCE REVIEW
- Ensures company/ies' compliance with existing tax laws, rules and regulations
- 3.1 Prepares Overall Tax Risk Assessment and Review Procedures for the Group.
- 3.2 Meets with target SBU for engagement kick off
- 3.3 Conducts audit procedure and prepares report and recommendations (based on the
- assigned scope of work and complexity of issue)
- 3.4 Presents findings and recommendation to target SBU's management
- 3.5 Monitors implementation of recommendations/reforms
- 4. TAX ASSESSMENT
- Responsible for disputed/resolved tax assessments
- 4.1 Coordinates with tax authorities
- 4.2 Reviews documents prior to submission to the tax authorities
- 4.3 Reviews findings, and determines initial defenses and reconciling items
- 4.4 Prepares and finalizes position papers
- 4.5 Seeks approval from the management for payment of deficiency taxes
- 5. INTERNAL TAX ADVISORY AND SUPPORT SERVICES
- Provide tax advisory services and support to business units
- 5.1 Performs initial assessment of inquiry or requests
- 5.2 Delegates task or prepares written deliverables, depending on complexity of issues
- 5.3 Reviews, finalizes and releases response/written deliverables
- 6. PROCESS IMPROVEMENTS
- Initiate project/s to simplify or optimize a process, reduce errors and/or improve tax
- compliance
- 6.1 Review the current practices and process of BUs with issues noted during tax
- compliance review or consultation; or any process which can be simplified or
- improved
- 6.2 Suggest feasible and cost-efficient alternatives / redesign the process or automate,
- to simplify or optimize a process, reduce errors and/or improve tax compliance
- 6.3 Prepare report and discuss proposal with Manager. Secure necessary approvals.
- 6.4 Initiate the project and change management. Implement process improvement
- and test the change.
- 6.5 Cascade the process improvement to BUs concerned. Monitor compliance and
- challenges encountered.
- 6.6 Finalize documentation on process improvement.
要件
QUALIFICATIONS:
- Graduate of Bachelor of Science in Accountancy
- Must be a Certified Public Accountant
- LLB /JD or Lawyer is an advantage
- Minimum of three (3) years of relevant experience in any of the big 4 accounting firms, or other firms offering tax services
- Must have at least five (5) years of experience in tax practice.
- Must have at least two (2) years of experience in a managerial level.
- Must have relevant experience in handling tax compliance review, tax assessments and/or tax advisory services.
- Strong understanding of relevant tax laws and regulations.
- Proficiency in using Microsoft Office programs.
tax manager
Aisa Refugia
Dempsey Resource Management Inc.
High response rate
勤務地
Malate. Malate, Manila, 1004 Metro Manila, Philippines
掲載日 10 April 2025