Tax & Compliance Officer ensuring accurate tax reporting and compliance across jurisdictions in Cebu. Supporting audit engagements and process improvements in tax reporting efficiency.
Responsibilities
Support the implementation of the team strategy to enable delivery of overall business targets
Prepare analysis to support management decision on tax planning and strategy
Ensure that all processes conducted are documented in a standard format and maintained in an accessible fashion
Ensure training and knowledge is up to date
Recommend changes to procedures to improve the management of taxation and compliance risks
Support the development and further enhancements of projects promoting efficiency in preparation of government reports and compliances
Provide guidelines to internal stakeholders on proper tax treatment of transactions
Timely submission of compliance trackers to GSSC Risk and Compliance team
Close coordination with various business units for documents/information needed to complete the reports/operational compliances
Timely preparation of accurate tax returns with supporting calculations/schedules that have been properly reconciled with accounting records
Filing and payment initiation of approved tax calculations through BIR’s Electronic Filing and Payment System (EFPS) within timelines
Preparation and submission of tax packs to Group Tax and Strategy through the Global Consolidation System (GCS)
Timely preparation and submission of accurate regular and ad hoc reporting requirements and operational compliances of PEZA and BOI
Secure business permits for all sites within timelines
Requirements
Bachelor's Degree in Accountancy or equivalent combination of education and work experience
With at least 2 years relevant experience
Certified Public Accountant
Strong skills in spreadsheets, data analysis and reconciliation procedures
Strong communication skills
Great attention to details
Proficiency in MS Office Applications especially in Excel
Advance knowledge of local tax laws and regulations
Knowledge of PEZA and BOI regulations and operational compliances
Knowledge of LGU requirements and procedures in securing business permits
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