78 Tax Audits jobs in the Philippines

As a Manager - Tax Accounting & Risk Advisory Services (TARAS), you will play a pivotal role in navigating the dynamic tax environment. You will be part of a growing global team, acting as a key point of contact for a wide range of clients and colleagues. This role is a chance to develop your technical tax knowledge, professional leadership, and business acumen.

The current business landscape requires a keen ability to identify and adapt to change, particularly in taxation. You will be expected to have a strong understanding of BEPS Pillar 2 and its implementation across various jurisdictions worldwide.

Your key responsibilities

You'll spend your time supporting client engagements by managing and reviewing staff/senior work products, building good working relationships with clients and internal team members, managing deadlines, and tracking engagement economics. You'll also be tasked with identifying tax technical issues, as well as sharing insights that will improve our processes and overall efficiency.

• Manage the overall engagement, ensuring proper allocation of work to staff/seniors and monitoring overall engagement economics.
• Develop an understanding of the day-to-day activities of your clients and, in particular, transactions related to tax and tax accounting matters to ensure they are properly addressed.
• Manage quarterly and annual tax provision for US GAAP and IFRS purposes.
• Review return-to-provision (corporate income vs tax provision) adjustments and true up Deferred Taxes and be able to explain these to clients.
• Review of deferred taxes calculation including proofing using Tax Basis Balance Sheet (TBBS) approach.
• Manage cash tax forecasts by jurisdiction and report to clients on a monthly or quarterly basis.
• Consult with EY country teams, where necessary.
• Review balance sheet tax account reconciliations, collect supporting documents and work with clients on reconciling items, making sure appropriate balances are reflected.
• Other Tax functions – review journal entry package, return to provision entries, etc., and submit them for client's approval. Participate in specific transactions (spin-offs, mergers, acquisitions, APB 23, BEPS) where clients request support in calculating their tax accounting impact.

Skills and attributes for success

• Working closely with clients as well as local and international engagement leaders.
• Building relationships at all levels both internally and externally, promoting a culture of collaboration
• Key owner of any practical recommendations to some of our clients' most complex tax accounting issues

To qualify for the role, you must have

• A bachelor's degree in accounting with more than six years of related work experience.
• A Certified Public Accountant (CPA)
• Strong accounting and tax technical background, including a background in accounting for income tax and a broad understanding of US GAAP and IFRS guides
• Knowledge of Microsoft Excel: dynamic tables, intermediate-advanced formulas, etc.
• The ability to prioritize when working on multiple projects, and the confidence to engage and integrate directly into clients' teams
• Available to work in McKinley West or Cebu Business Park office in hybrid arrangement

Ideally, you'll also have

• Experience in coaching and mentoring junior colleagues
• Strong analytical skills and attention to detail
• The ability to adapt your work style to work with both internal and client team members

What we look for

We're interested in people who are ready to become part of a highly engaged, diverse, and dynamic team to help us continue to make a real difference to our clients. If you have practical experience with income tax, and the confidence to handle multiple projects simultaneously, this role is for you.

As an Experienced Associate - Tax Accounting & Risk Advisory Services (TARAS), you will play a key supporting role in the execution of tax accounting engagements. You'll be part of a growing global team, gaining hands-on experience in a dynamic tax environment while collaborating with colleagues and clients. This role is focused on developing your core technical tax knowledge and professional execution skills.

You will support clients in adapting to a rapidly evolving business landscape, including staying current on developments like BEPS Pillar 2 and its implementation across various jurisdictions worldwide.

Your key responsibilities

You'll spend your time supporting client engagements by preparing work products, developing working relationships, and executing core tax accounting tasks:

• Prepare income tax provisions and deferred tax calculations under the guidance of a Senior Associate or Manager.
• Assist in the preparation and management of quarterly and annual tax provision for US GAAP and IFRS purposes.
• Prepare return-to-provision (corporate income vs tax provision) adjustments and true up Deferred Taxes and be able to explain these to clients.
• Assist of deferred taxes calculation including proofing using Tax Basis Balance Sheet (TBBS) approach.
• Prepare cash tax forecasts by jurisdiction and report to clients on a monthly or quarterly basis.
• Consult with EY country teams, where necessary.
• Collect supporting documents for and prepare balance sheet tax account reconciliations, working with clients on reconciling items
• Other Tax functions – prepare journal entry package, return to provision entries, etc., and submit them for client's approval. Support in specific transactions (spin-offs, mergers, acquisitions, APB 23, BEPS) where clients request support in calculating their tax accounting impact.

Skills and attributes for success

• Working closely with clients as well as local and international engagement teams.
• Building relationships at all levels both internally and externally, promoting a culture of collaboration
• Preparing practical recommendations for some of our clients' most complex tax accounting issues

To qualify for the role, you must have

• A bachelor's degree in accounting with approximately two to three years of related work experience.
• A Certified Public Accountant (CPA)
• Strong accounting and tax technical background, including a background in accounting for income tax and a broad understanding of US GAAP and IFRS guides
• Knowledge of Microsoft Excel: dynamic tables, intermediate-advanced formulas, etc.
• The ability to prioritize when working on multiple projects
• Available to work in McKinley West or Cebu Business Park office in hybrid arrangement

Ideally, you'll also have

• Strong analytical skills and attention to detail
• The ability to adapt your work style to work with both internal and client team members

What we look for

We're interested in people who are ready to become part of a highly engaged, diverse, and dynamic team to help us continue to make a real difference to our clients. If you have practical experience with income tax, and the confidence to handle multiple projects simultaneously, this role is for you.

COMPANY PROFILE: This company was established in 1955 in Japan and has a branch here in the Philippines that established in 2020. The company focused on manufacturing products like automatic ticketing machines and depositing machines.

Position: Tax Accounting Assistant (Open for Fresh Graduate)

Company Industry: Construction Company

Work Location: Laguna Technopark, Laguna

Postal Code: 4024

Work Schedule: Monday – Friday 7:00 AM - 4:00 PM

Salary: Php17,000-Php20,000

Work Set Up: Work Onsite

BENEFITS:

Government Mandated benefits

HMO

13th month

Sick leave

Vacation leave

Shuttle Provided

Meal Allowance

Transportation Allowance

JOB REQUIREMENTS:

Bachelor's degree holder

Open for Fresh Graduates

With at least 1 year of experience in taxation or accounting

Amenable to attend face to face interview

Can start as soon as possible

JOB RESPONSIBILITIES:

Prepare & file BIR Reports

Facilitate the inventory plan and schedule of the company

Create Inventory Comparison report

Check and resolve issues for inventory discrepancies to all department

Monitor inventory audit percentage

Other tasks that may be assigned related to work

RECRUITMENT PROCESS: FACE TO FACE

Initial Interview

Final Interview

Job Offer

Look for: Ms. Yanna

Job Type: Full-time

Pay: Php15, Php20,000.00 per month

Work Location: In person

We are looking for a results-driven Tax Manager to lead tax compliance and strategy across our group of companies. This role ensures accurate and timely fulfillment of all regulatory obligations with the Bureau of Internal Revenue (BIR) and Local Government Units (LGUs) while identifying opportunities for tax efficiency and risk mitigation.

• Ensure 100% timely and accurate compliance with BIR and LGU tax filings, payments, and reporting requirements.
• Review tax returns and supporting documents to ensure accuracy, completeness, and adherence to current tax laws.
• Serve as the primary liaison with BIR and LGUs for audits, assessments, and inquiries.
• Lead tax planning initiatives to minimize tax liabilities and support business objectives.
• Oversee the implementation of tax strategies approved by management.
• Manage tax audits, including preparation of reconciliations, supporting schedules, and responses to examiners.
• Keep the organization updated on new tax laws and provide guidance to internal departments.
• Supervise, coach, and review the performance of the tax team to ensure high-quality output.

• Certified Public Accountant (CPA) with at least 5 years of tax experience, including 2+ years in a managerial role.
• Strong knowledge of Philippine tax regulations and compliance procedures.
• Preferably with tax experience in the real estate or property development industry.
• Skilled in handling BIR audits, documentation, and negotiations.
• Proficient in SAP or other computerized accounting systems.
• Advanced skills in Microsoft Excel and other MS Office applications.
• Excellent organizational skills, attention to detail, and a high level of integrity.
• Willing to work extended hours when necessary and manage confidential financial information.

JOB SCOPE :

• Responsible for the timely preparation of tax returns and ensuring proper tax compliance requirements will be met with the least possible costs to the company. He/she is the appointed representative of the Prince Retail Group on behalf of its officers. This may include but is not limited to BIR, SEC, BOC, LGUs, PhilGeps, and others that may arise by the direction of the Management.
• Prepares e-Filing and e-payment of monthly/quarterly/annual returns which includes IT, VAT, WTC, EWT, FWT, and DST without error and in a timely manner;
• Proactively communicate with other departments for the financial data and other necessary information needed to complete the tax filing and reporting;
• Assist on tax assessments, whether local and national tax and ensure audit readiness of all tax-related filings and documentation
• Proper files all documentation of BIR Certificate of Registrations, tax returns and filing reference, receipts of tax payments, etc.
• Performs other related tasks and reports that may be asked from time to time by immediate supervisors.

JOB REQUIREMENTS :

• Bachelor's degree in Accountancy, Management Accounting or related courses
• Minimum of 1- 2 years relevant work experience in handling Philippine Taxation, in the retail industry or similar duties

Benefits

• Competitive Salary and benefit package
• Life and Accident Insurance upon onboarding.
• HMO coverage upon regularization
• Annual Leave credits with paid time-off during birthdays, bereavement, emergency or health-related cases, etc.,
• Store discounts for all employees if you purchase in our chain of stores nationwide.

Job Type: Full-time

Pay: Php18, Php25,000.00 per month

Benefits:

• Employee discount
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training

Work Location: In person

About us

To date, Prince has rebranded to become PRINCE HYPERMART and is known to be a one–stop shop known for its wide variety of affordable Grocery/Supermarket, General Merchandise, and Department Stores items with various added services for customers in town. Thriving on a strong commitment to serve the Filipino market, Prince continues to offer affordable prices for the quality merchandise they sell in any city, town or municipality they are located in. As the Prince Retail Group of companies continues to grow and expand, they uphold the empowerment of their total workforce through a strong adherence to its values and commitment to render the best and most personalized customer service while being a household name for quality affordable merchandise to the communities they serve. As one of the fastest growing retailers in the country, Prince Hypermart continues to widen their reach to every Filipino in every town to achieve their ultimate mission of serving the underserved.

JOB SCOPE :

• Responsible for the timely preparation of tax returns and ensuring proper tax compliance requirements will be met with the least possible costs to the company. He/she is the appointed representative of the Prince Retail Group on behalf of its officers. This may include but is not limited to BIR, SEC, BOC, LGUs, PhilGeps, and others that may arise by the direction of the Management.

• Prepares e-Filing and e-payment of monthly/quarterly/annual returns which includes IT, VAT, WTC, EWT, FWT, and DST without error and in a timely manner;

• Proactively communicate with other departments for the financial data and other necessary information needed to complete the tax filing and reporting;
• Assist on tax assessments, whether local and national tax and ensure audit readiness of all tax-related filings and documentation
• Proper files all documentation of BIR Certificate of Registrations, tax returns and filing reference, receipts of tax payments, etc.
• Performs other related tasks and reports that may be asked from time to time by immediate supervisors.

JOB REQUIREMENTS :

• Bachelor's degree in Accountancy, Management Accounting or related courses
• Minimum of 1- 2 years relevant work experience in handling Philippine Taxation, in the retail industry or similar duties

Benefits

• Competitive Salary and benefit package
• Life and Accident Insurance upon onboarding.
• HMO coverage upon regularization
• Annual Leave credits with paid time-off during birthdays, bereavement, emergency or health-related cases, etc.,
• Store discounts for all employees if you purchase in our chain of stores nationwide.

The Tax Accounting Officer primarily handles and supervises various filing of BIR Tax Returns and remittance of corresponding tax due. He/she oversees functions in Tax Accounting Unit.

Responsibilities:

• Handles first review of the computation of taxes and ensure filing and remittance of the tax due of the BIR-registered trust accounts and mutual funds on or before the BIR deadline such as but not limited to Documentary Stamp Tax, Expanded Withholding Tax, Final Withholding Tax, Gross Receipts Tax, Value Added Tax and Income Tax
• Handles first review of the regulatory reports required by BIR and ensure submission on or before the BIR deadline such as but not limited to Summary List of Payees, Summary List of Withholding Agents at Source, Lessee Information Sheet
• Handles first review of the documents required for BIR registration, ATP application, CBA Application, TIN cancellation and other BIR requirements, and ensure the submission to BIR on or before the deadline
• Handles first review of the documents required for BIR audit and ensure the submission to BIR on or before the deadline

Qualifications:

• Bachelor's Degree in _Accountancy or other Business Courses (Preferably CPA)
• At least 3 years of work experience in Tax Accounting/Tax Compliance

Job Purpose:

We are looking to hire an Accounting & Tax Managerwith strong and demonstrated skills in general accounting and experience in managing compliance to Philippine Tax rules.  The Accounting & Tax Manager should possess high business acumen in maintaining timeliness and accuracy in general accounting processes and extensive experience in Philippines Tax compliance with the Bureau of Internal Revenue (BIR).

To ensure success, the Accounting & Tax Manager should have experience gained from big companies, with keen interest in product distribution and services industry.  Top candidates will have pro-active approach in managing risks in both accounting, treasury and tax compliance.

Job Responsibilities:

• Tax  Management:

• Overall knowledge of BIR Tax resolutions, updates and changes in guidelines. Knowledge in tax assessment and calculation.

• Close management and up-to-date responses to BIR  LOAs to minimize risks in tax assessments and penalties.
• Reconciliation of BIR  tax assessment with supporting documentation.
• Regular Tax Filing - Ensures timely and accurate filing and payment of all corporate monthly, quarterly and annual tax returns, supporting schedules, alpha lists and reliefs for Value Added tax, withholding tax, Income tax, Final Tax, DST in accordance to BIR filing guidelines.
• Alignment and reconciliation of all Tax Ledgers in the company book of accounts. Tax filing and settlements should be aligned to the accounting ledgers at all times.
• Compliance to BIR guidelines in issuance of Forms 2307 and filing/payment of BIR  Form 1606.
• Filing of annual inventory list with the BIR.
• Ensures compliance to BIR's tax mapping requirements, and local taxes for municipality license accreditation.
• The company's Computerized Accounting System (CAS)  management under BIR ruling.
• Responsible for the company's accreditation with the government agencies such as BIR, SSS, PHIC, HDMF and LGUs if any.
• Coordinates with Corporate Secretary and Company lawyers for legal compliance and company accreditation with SEC.
• Handles tax queries from clients, suppliers, and Management regarding tax governance.

• General Accounting:

• Weekly Cash Forecasting for local and regional reporting.

• Treasury management – cash receipts, disbursements and reconciliation, cash pooling, cash transactions interfaces with clients, payment portals and banks, and banking relations,
• Fixed Assets Management – capitalization, regular depreciation runs, adjustments, write off and audit.
• Accrual Accounting – booking, actualization and reconciliation
• Balance Sheet Reconciliation – maintain fully accounted and reconciled transactions in the balance sheet ledgers
• Month and Year end Closing – review of transactions and accuracy of ledgers, actively manage closing activities to comply with the regional consolidation calendar.
• External Audit – take ownership in organizing accounting team's activities in providing for audit requirements and inquiry responses over the set timeline.
• Process Improvement projects for sustainability and compliance to company policies, internal controls and risks management.
• Manage team of accountants, and tax professionals.

Requirements:

• Bachelor's degree in Accounting, Finance or Business management.
• PH tax practitioner's accreditation is a plus.
• Minimum 5 years of experience in accounting and tax management.
• Strong knowledge of accounting principles, internal controls and strict compliance to taxation law and government guidelines.
• Proficiency in accounting and operating systems (e.g., Netsuite, SAP, Oracle) and advance Excel.
• Ability to work in a fast-pace environment and handle multiple competing priorities to meet deadlines.
• Clear communication and interpersonal skills, necessary in dealing with internal stakeholders and external government authorities.

Company Description

Since 2007, One Group Advisory Firm Co. has helped businesses make informed financial decisions. With a deep understanding of the unique challenges faced by startups and small to medium-sized enterprises (SMEs) in the Philippines, we offer a comprehensive range of services to support business growth and compliance needs, including Tax & Accounting, Audit & Assurance, Payroll Management, Government Compliance, and Legal & Business Compliance.

Role Description

This is a full-time, on-site role for a Tax & Accounting Head, located in the National Capital Region, Philippines. The Tax & Accounting Head will be responsible for overseeing the financial statements, conducting in-depth financial analysis, preparing financial reports, and managing accounting operations. The role involves ensuring compliance with tax regulations and auditing standards. The individual will work closely with other departments to ensure accurate and timely financial information.

Qualifications

• Strong skills in Financial Statements, Finance, and Financial Reporting
• Advanced Analytical Skills
• Proficiency in Accounting practices and principles
• Excellent organizational and leadership abilities
• Bachelor's degree in Accounting, Finance, or related field; CPA certification preferred
• Experience in regulatory compliance and audit procedures
• Ability to work effectively on-site in the National Capital Region, Philippines
• Excellent written and verbal communication skills
• Prior experience in a leadership role within an accounting department