430 Senior Tax Analyst jobs in the Philippines

Job Duties and Responsibilities

• Assists in the research and analysis of tax developments and their application to specific business situations
• Assists in other tax department activities, including projects, research, and tax examinations
• Responsible for checking the completeness and appropriateness of required accounting schedules, tax accounting reconciliation, and BIR Alphalist/summary lists reports vs. tax group's checklist of requirements for periodic Tax Compliance Review
• Assists in checking the existence, completeness, and BIR's substantiation requirements on taxable transactions through vouching of relevant documents from selected samples
• Assists in the preparation of Tax incentive TIMTA reports for BOI and PEZA registered affiliates and subject to immediate superior's review
• To represent tax group before the office of taxing authorities for tax-related/relevant purposes
• Performs other tax duties assigned

JOB QUALIFICATIONS

• Candidate must possess at least Bachelor's Degree in Accountancy and a CPA Board Passer
• Preferably with at least one (1) to two (2) years of relevant working experience in an accounting/audit firm or in a private company as a Tax Compliance Personnel
• Proactive and able to work under pressure to meet client expectations and deadline
• Must be knowledgeable in BIR, BOI, and PEZA tax laws and issuances
• Experience specialized in corporate tax compliance audit and financial reporting
• Must be trustworthy, and flexible. diligent, keen on details and solution-oriented
• Excellent interpersonal relations and demonstrated ability to work with others effectively in teams
• ability to work in a fast-paced and demanding environment
• Willing to work and be assigned in Ortigas, Pasig City and Legazpi City.

Job Summary:

The Tax Analyst is responsible for monitoring, analyzing, and preparing schedules and tax reports in accordance with BIR rules and regulations.

Job Requirements:

• BS Accountancy graduate
• With at least 1 year's experience in taxation

Job Types: Full-time, Permanent

Work Location: In person

Job Title: Tax Specialist

Location: Mandaue City

Company: INTAQ Foods

About Us:

INTAQ Foods is a trusted name in the food industry, committed to delivering quality products and services to our valued clients. As we continue to expand, we are looking for a skilled and detail-oriented Tax Specialist to join our team.

Key Responsibilities:

• Prepare, review, and file accurate tax returns in compliance with government regulations.
• Ensure timely submission of tax payments and reports.
• Assist in audits and support internal/external tax-related inquiries.
• Provide guidance on tax regulations and compliance matters.
• Work collaboratively with accounting and finance teams to ensure proper documentation.

Qualifications:

• Bachelor's Degree in Accounting, Finance, or a related field.
• Preferably with prior experience in audit and taxation.
• Strong communication and interpersonal skills.
• Ability to collaborate effectively across teams and organizational levels.
• Highly organized, detail-oriented, and able to work under tight deadlines.
• Available to start immediately.

Why Join INTAQ Foods?

• Competitive compensation and benefits package.
• Opportunities for professional growth and development.
• Supportive and collaborative work environment.

How to Apply:

Send your updated resume to with the subject line: Application – Tax Specialist .

Qualifications:

• Bachelor's degree in accounting or relevant field.
• A minimum of 3 years experience as a tax accountant or similar role.
• Good understanding of MS Office and accounting software.
• In-depth knowledge of accounting and bookkeeping processes.
• Strong attention to detail with excellent analytical skills.
• Outstanding written and verbal communication skills.

Essential Functions:

• Prepare tax returns, payments, necessary paperwork, and reports.
• Assess and research difficult tax issues to identify solutions.
• Manage and maintain the company's tax database.
• Determine tax savings and recommend strategies to improve profits.
• Offer support and guidance during audits.
• Evaluate tax regulations and suggest policies that diminish tax burden.
• Keep track of industry trends and changes related to taxes.
• Prepare accurate tax reports.

Job Type: Full-time

Education:

• Bachelor's (Preferred)

Work Location: In person

Job Description:

• To handle the gathering of the required documents for e-CAR application and ensure its on-time submission with respective BIR Revenue District Offices.
• To assist in the review of Contract to Sell or Deed of Absolute Sale particularly the tax provision of the contracts.
• To assist the in resolving any tax issues with respective government agencies in order to arrive at favorable disposition.
• To assist with the preparation of reply letter to various tax audits.
• To handle the preparation of company's below tax returns and ensure its on-time submission with BIR, but not limited to the following:
• Documentary Stamp Tax
• Expanded Withholding Tax
• Final Withholding Tax
• Withholding Tax on Compensation
• Value Added Tax
• To handle the annual business permit renewal of the company
• To handle the payment of company's Real Property Tax (if any)
• To handle the company's branch registration (once already operational)
• To handle the submission of company's books of accounts with BIR
• To handle the preparation and filing of Expats Annual Income Tax Returns
• To assist with other projects as necessary

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Job Description
Job Description
Full-time-equivalent (FTE) who will be hired for Tax Analyst position will support tax related compliance activities of 3M Group of Companies in the Asia Pacific (APAC) Region.

Tax Analyst responsibilities at the end state will include, but not be limited to the following:

General

• Analyze discrepancies between SAP and OneSource (OTD) tax calculation relative to various data elements per validation against source documents (i.e., invoices, proof of delivery, etc).
• Analyzes data for appropriate tax technical treatment, timely and accurate reporting.
• Prepares data analytics for reporting to Tax organization, interdependent processes and other relevant decision-makers when requested with guidance from Specialist or Supervisor
• Prepares tax account reconciliation
• Collaboration with multiple teams, and/or leads team in tax compliance, governance or adhoc/special projects.
• Prepares and file VAT returns & ancillary reports
• Processes payment of tax due/ monitoring of refund collection
• Participates in ad-hoc activities (i.e., internal/external audit, tax audit, etc) as needed. Takes ownership and initiative of assigned tasks

Basic Qualifications

• Bachelor level university college degree or higher in Tax or accounting preferred. Applicable professional certification preferred (CPA). In addition, a minimum of 0-2 years relevant working experience is normally required.

Skills

• Basic knowledge of theories/concepts and practices of Tax
• Basic knowledge in SAP and other connected applications (OneSource (Sabrix), is an advantage;
• Knowledge in Microsoft Office, Alteryx and other data analytics and collaboration tools;
• Ability to communicate in written and spoken English.

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GDS Tax – Tax Accounting Staff

The Opportunity

Our team is part of our integrated tax practice and links closely into our range of taxation services including corporate tax and other taxes. Our tax accounting team provide monthly / quarterly / annual income tax accounting calculations (current and deferred).

Your key responsibilities

• Prepare roll-forward standard information request and compliance calendar
• Validate data for global tax reporting and tax compliance engagements
• Understanding and posting of tax journals;
• Tax account reconciliations;
• Deferred and current tax proof;
• Manage and coordinate the delivery of compliance services by EY teams in the region
• Actively establish, maintain and strengthen relationships both internally within the EY network and externally with clients
• Be responsible for the day-to-day management of client engagements

Requirements and Qualifications:

• Open for Fresh Graduates
• Degree in Accounting and CPA License or Taking the board exams this October
• Minimum 0-3 years of practical tax accounting experience
• Knowledge in preparing IFRS and / or US GAAP tax calculations
• Available to work in McKinley West
• Knowledgeable in basic Microsoft office applications such as Excel, Word and PowerPoint

What we look for:

We are looking for highly motivated individuals with the ability to work in a collaborative environment to provide exceptional client service across global sites. You'll be a confident team player developing strong people management skills and picking up new skills which will help you solve complex problems. If you're ready to take on a wide range of responsibilities and are committed to seeking out new ways to make a difference, this role is for you.What working at EY offers

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that's right for you

About EY

As a global leader in assurance, tax, transaction and advisory services, we're using the finance products, expertise and systems we've developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Make your mark.

GDS Tax – Tax Accounting Staff

The Opportunity

Our team is part of our integrated tax practice and links closely into our range of taxation services including corporate tax and other taxes. Our tax accounting team provide monthly / quarterly / annual income tax accounting calculations (current and deferred).

Your key responsibilities

• Prepare roll-forward standard information request and compliance calendar
• Validate data for global tax reporting and tax compliance engagements
• Understanding and posting of tax journals;
• Tax account reconciliations;
• Deferred and current tax proof;
• Manage and coordinate the delivery of compliance services by EY teams in the region
• Actively establish, maintain and strengthen relationships both internally within the EY network and externally with clients
• Be responsible for the day-to-day management of client engagements

Requirements and Qualifications:

• Open for Fresh Graduates
• Degree in Accounting and CPA License
• Minimum 0-3 years of practical tax accounting experience
• Knowledge in preparing IFRS and / or US GAAP tax calculations
• Available to work in McKinley West
• Knowledgeable in basic Microsoft office applications such as Excel, Word and PowerPoint

What we look for:

We are looking for highly motivated individuals with the ability to work in a collaborative environment to provide exceptional client service across global sites. You'll be a confident team player developing strong people management skills and picking up new skills which will help you solve complex problems. If you're ready to take on a wide range of responsibilities and are committed to seeking out new ways to make a difference, this role is for you.What working at EY offers

• Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career
• The freedom and flexibility to handle your role in a way that's right for you

About EY

As a global leader in assurance, tax, transaction and advisory services, we're using the finance products, expertise and systems we've developed to build a better working world. That starts with a culture that believes in giving you the training, opportunities and creative freedom to make things better. Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime. If you can confidently demonstrate that you meet the criteria above, please contact us as soon as possible.

Make your mark.

• Ensures timely filing and payment of all corporate monthly, quarterly, and annual tax returns, supporting schedules and alphalists/reliefs which includes, among others, Value Added tax, withholding tax, Income tax, Final Tax, DST and other returns that arise during the course of business.
• Responsible for monitoring and preparing supporting schedules of tax related accounts (Input and Output VAT, TWAS, Tax Certificate on Hand, Taxes and Licenses, etc.) and ensuring proper balances are reflected.
  
  Ensures correctness, completeness, and timely filing of Lessee Information Sheet, Inventory List and Books of Account to the BIR.
• Ensures timely registration of newly incorporated companies to the BIR and LGU including its receipts and books of accounts.
• Prepares documents and data reconciliation for BIR, External and Internal Audit.
• Handles business permit renewals including local permits such as fire certificate, barangay certificate and sanitary permit.
• Perform other tasks that may be assigned from time to time.

Qualifications:

• Bachelor's degree in Accountancy or Management Accounting Certified Public Accountant (CPA) is preferred but not required.
• Has at least 1 to 2 years of related work experience
• Knowledgeable in National and Local Taxation, Philippine Financial Reporting Standard and Lex Libris.
• Team player but can work independently with minimal supervision.
• With experience in SAP.