326 Tax Services jobs in the Philippines

Company Description

ABOUT IQ-EQ

We're a leading Investor Services group offering end-to-end services in administration, accounting, reporting, regulatory and compliance needs of the investment sector worldwide. We employ a global workforce of 5,800+ people across 25 jurisdictions and have assets under administration (AUA) exceeding US$750 billion. We work with 13 of the world's top-15 private equity firms.

Our services are underpinned by a Group-wide commitment to ESG and best-in-class technology including a global data platform and innovative proprietary tools supported by in-house experts.

Above all, what makes us different is our people. Operating as trusted partners to our clients, we deliver intelligent solutions through a combination of technical expertise and strong relationships based on deep client understanding.

We're driven by our Group purpose, to power people and possibilities.

Job Description

You will work with the tax team to provide tax compliance services to a mixed portfolio of corporate and individual clients and be responsible to prepare corporate and individual tax computations and returns and liaising with the clients.

You will liaise with the Inland Revenue Authority of Singapore ("IRAS") and the client on tax matters, attending to queries issued by the IRAS, handling withholding tax returns, applications for Certificate of Residence and other matters in relation to tax.

Core Responsibilities:

• Managing the Singapore tax compliance cycle for a portfolio of clients ensuring the smooth running of day-to-day relationships with clients and consistent delivery of client reporting/information accurately and on time
• Ensuring that support is provided to your manager to complete the tax compliance for the clients and be proactive in defining areas needing attention or support
• Know the specifics of designated clients including understanding their structure and any agreements they have in place that will affect their tax compliance matters.
• Minimise risk to IQEQ by ensuring all procedures and checklists are followed

Tasks / Duties :

• Prepare detailed working papers and submit accurate tax computations and returns on behalf of clients
• Assist in drafting replies to clients including answering queries from IRAS
• Closely monitor clients' tax deadlines including tax payment/refund status
• Raise any queries/issues to the immediate manager in a timely manner
• Complete the compliance work on the designated client portfolio and assist with the compliance work for other colleagues within the team as required
• Ensure the client database and all other reports are up-to-date and accurate

Qualifications

Must Have

• Ability to understand and read Financial Statements with notes
• Excellent organisational, prioritisation and interpersonal skills
• Intermediate Microsoft Office skills with a particular focus on MS Excel
• 'Can do' attitude, ability to cope with tight deadlines, working under pressure

Nice to have

• Experience in Singapore tax is desired
• Experience in managing service operations, managing multiple clients and client deliverables
• Certified Public Accountant

Additional Information

OUR COMMITMENT TO YOU AND THE ENVIRONMENT

Sustainability is integral to our strategy and operations. Our sustainability depends on us building and maintaining long-term relationships with all our stakeholders – including our employees, clients, and local communities – while also reducing our impact on our natural environment.

There is always more we can, and should do, to improve – whether in relation to our people, our clients, our planet, or our governance. Our ongoing success as a business depends on our sustainability and agility in a changing and challenging global landscape. We're committed to fostering an inclusive, equitable and diverse culture for our people, led by our Diversity, Equity, and Inclusion steering committee.

Our learning and development programmes and systems (including PowerU and MyCampus) enable us to invest in growing our employees' careers, while our hybrid working approach supports our employees in achieving balance and flexibility while remaining connected to their colleagues. We want to empower our 5,800+ employees - from 94 nationalities, across 25 countries - to each achieve their potential. Through IQ-EQ Launchpad we support women managers launching their first fund, in an environment where only 15% of all private equity and venture capital firms are gender balanced.

We're committed to growing relationships with our clients and supporting them in achieving their objectives. We understand that our clients' sustainability and success leads to our sustainability and success. We're emotionally invested in our clients right from the beginning.

Global ESG boiler plate to be adopted

Job Brief:

About our business:

Spearhead Accounting & Advisory is a boutique practice providing compliance, tax advisory and strategic business advisory services to SME business, high net worth individuals and them

family groups.

About the position:

The ideal candidate will provide full range of compliance accounting and tax services to our clients as well as adding significant value to our clients with our range of tax and business advisory work. You will work closely with the director in delivering these services to our clients and we will support you in developing your career with the longer-term view of engaging junior member to assist you which you will mentor and support while developing your leadership capabilities. Additionally, the candidate will have confidence in understanding that no job or task is below them (we are a small team but the business is growing rapidly). As this is a ground-floor opportunity the expectation is that you will be the most senior staff member under the director as the team and business grows.

Client Portfolio & Industries:

Our client base consists of High Income/ Net Wealth Individuals, Family Groups including trading entity, trust and SMSF's (Self-Managed Superannuation Fund), Incorporated Businesses, Sole Traders and SMSF's. Our clients operate in a wide range of industries from health care (Vets, GP, Beautician Clinics, Physio and Mental health), Hospitality, Trades (from Plumbers, Electricians, Carpenters, Landscaping, Glaziers), IT (hardware and software), Fund Raising, Air quality, Transport/Logistics, Sound Technicians, Health Supplement import and export and Real Estate.

Candidate Skills:

The candidate will be required to complete the following tasks and have the following skill sets:

• Preparation of financial statement and tax returns for individual, companies, trusts, SMSFs, partnerships, sole traders
• Completion of BAS, IAS, STP, TPAR, FBT, and FTC
• Financial Analysis
• Outsourced bookkeeping & Payroll
• Division 7a
• Thin Capitalisation & International Dealing Schedules
• Employee Share Schemes
• Personal Services Income (PSI)
• Capital Gains Tax (CGT)
• Trust Distributions
• Liaise with the ATO and ASIC on client compliance matters
• Assist with tax planning and advisory projects including undertake research matters as required
• Provide support in other areas, as required

Background and experience:

The ideal candidate for this role would be someone who has:

• Minimum 3-5 years (relevant Australian) business service experience
• High attention to detail and keen to learn
• Solid understanding of Australian Tax Law, SMSF and compliance obligations
• Excellent written and verbal communication skills
• Ability to work independently, prioritise tasks, and meet deadlines
• Proven leadership qualities
• Pro-active problem solver
• CA/CPA qualified
• Proficiency with Excel, Xero and CCH Ifirm is required and Microsoft Office Suite

The opportunity

We are seeking a Consultant to join EY's Business Tax Advisory – Quantitative Services ("QS") Global Delivery Services ("GDS") team based in Manila. The GDS-QS team is a diverse team of highly qualified engineering and industry professionals focused on supporting technology-focused innovative companies to access Government funding.

As a GDS-QS team member, you will work closely with EY colleagues in Australia and/or New Zealand to support companies to access Government Incentives that aim to incentivize companies in these countries to invest in innovation. Drawing on your technical knowledge gained from your education or experience in industry, you will primarily advise and support our clients in accessing Research and Development ("R&D") tax incentives, as well as potentially other government grants and innovation related government/growth incentives.

You will be working with a variety of clients at the forefront of technology, including some of the largest global corporations, to evaluate and prepare their Government Incentive proposals and applications. You will work closely with our clients' engineers and scientists and will be responsible for analysing technological aspects of their projects. You will play an active role in developing technical reports of clients' projects and taking part in client communication. This role will require you to work in close collaboration within a geographically diverse, team-based and consultancy environment. It will also require you to have strong technical knowledge, technical report writing skills, interpersonal and communication skills, and project management skills.

In our friendly, high performing, collaborative environment, you'll receive the support, formal training and coaching you need to progress quickly along your career path. Not to mention access to the opportunity to be exposed and keep up to date with the novel business models, cutting-edge technology trends and developments.

As a GDS-QS team member, you will also be part of an exciting and diverse group of Manila-based EY professionals. The GDS-QS team in Manila is recently established and expected to grow rapidly. This is an ideal opportunity for proactive leaders interested in fast tracking their career journey.

Your key responsibilities

• Acquire a broad knowledge of current scientific and engineering advancements and technologies to identify opportunities for Government Incentives for client projects in fields including, but not limited to, software development, cyber security, artificial intelligence, machine learning, health/life sciences, manufacturing, and process engineering.
• Attend client-facing discussions with client subject matter experts, such as, project managers, software development teams and engineers, to discuss the technological and commercial aspects of their projects.
• From these discussions, work with the local country engagement team to identify opportunities for claiming Government Incentives.
• Review and analyse client technical and commercial documentation to assist with formulating assessment in relation to Government Incentive eligibility.
• Write technical project descriptions that detail the client's projects and R&D activities.
• In addition, there is opportunity to assist with preparation of other client deliverables, such as, expenditure calculations, letters of opinion and supporting schedules.

Skills and attributes for success

To qualify for the role, you must have

• University degree in a Science or Engineering field (including, Physics, Chemistry, Petroleum Engineering, Computer Science, Software Engineering, Mechanical Engineering, Chemical Engineering, Bio Science/Engineering).
• Excellent English communication skills (written, verbal, and listening) with the ability to articulate complex information clearly.
• Genuine interest in business, innovation, and technology, along with a curious mindset and the ability to work with ambiguity to help shape and form an opinion.
• Strong relationship builder with excellent influencing and questioning skills.
• Problem solving skills and ability to work with complex and detailed information.
• Strong time management and task management skills, allowing you to handle and manage multiple concurrent engagement tasks, timelines, and stakeholders.

Ideally, you'll also have

• A combined qualification in Accounting, Commerce, Business or Law and a Science or Engineering discipline, and those with Master's or PhD level qualifications, will be considered favourably.
• 1-2 years of relevant work experience would be an asset, particularly where you have encountered first-hand the technological challenges and engineering/programming issues faced by industry professionals.

What we look for

We are looking for a candidate with science or engineering qualifications, excellent English communication skills and project management skills that is organized and detail oriented. This is an ideal opportunity for someone interested in the intersection of large-scale business transactions, technology, and tax. If you are a critical thinker with a strong willingness to learn and build a career, this position is for you. We are looking for candidates who can work effectively in a hybrid working environment. The current hybrid work model involves working from office for a minimum of 2 days per week.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It's yours to build.

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform, and operate.

Working across assurance, consulting, law, strategy, tax, and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Apply now.

Job Summary:

Requires a strong understanding of tax regulations, excellent analytical skills, and the ability to work effectively within a dynamic team environment.

WHAT YOU'LL DO:

• Operations Management
• People Management
• Account/Client Management
• Engagement Management
• Business Management
• Other Task:
  
  Proactively identifies and recommends ways to improve our internal processes and tax accounting procedures. Performs a variety of other assigned tasks. Ensures the organization's security by handling all information with strict confidentiality.

WHAT WE'RE LOOKING FOR:

• Bachelor's degree in Accounting, Finance, or a related field.
• CPA certification or actively pursuing CPA is highly preferred.

• 4-5 years of experience in tax accounting, preferably within public accounting firm or any related industry.
• Proven experience with tax preparation software

• In-depth knowledge of federal, state, and local tax laws and regulations.
• Strong analytical and problem-solving skills.
• Excellent attention to detail and accuracy.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Ability to manage multiple tasks and meet deadlines.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

Job Highlights:

Lead the Accounting Services Division

Oversee taxation and compliance (BIR, BOI, SEC)

Mentor and manage a skilled finance team

Job Description:

We are looking for a finance professional to head our Tax & Accounting Services Division. The role involves ensuring compliance with all tax and regulatory requirements, leading the tax team, mentoring the Accounting Services Division staff, and strengthening policies.

Responsibilities:

• Manage tax filings and ensure compliance with BIR, BOI, SEC

• Oversee the operations of the tax team

• Lead and mentor the Accounting Services Division team

• Strengthen policies and financial controls related to taxation

Qualifications:

•Bachelor's Degree in Accountancy or related field, preferably a CPA

•With background in taxation and financial accounting

•Experience in team leadership and financial reporting

•With knowledge of Philippine tax laws and regulations

•Analytical, detail-oriented, and proactive

DUTIES AND RESPONSIBILITIES

• Exposed to many different areas of compliance and advisory work
• Preparation of BAS and IAS
• Preparation of financial statements, preparation of tax returns (individual, partnership, company, trusts)
• Preparation of FBT returns
• Preparation of Tax planning and dealing directly with the likes of the ATO/ state revenue offices/ASIC
• Doing trial balances

QUALIFICATIONS

• 3-4 years of recent, relevant experience in Public Practice (Accounting Firm) and ambition for your career development are preferred
• Minimum 2-3 years of experience in Australian Taxation
• Knowledge in processing income tax returns for individuals, companies, trusts, and partnerships
• Studying towards CA or CPA qualifications is preferred but not required
• Experience in Xero accounting software
• Knowledge of XPM software products is an advantage but not necessary.

What's in It for You:

• Flexibility
  : Work hybrid (remotely and from one of our inspiring offices) and enjoy a better work-life balance
• Inspiring Workspaces
  : Our offices are strategically located and designed to fuel your best work.
• Free Unlimited Barista Coffee and Booze
  : Enjoy refreshments from our cafe and beverage bar.
• Dynamic Open Spaces
  : Conducive for productivity and creativity.
• State-of-the-Art Security
  : Ensuring your safety and peace of mind.
• Game Rooms
  : Take a break and unwind with our recreational facilities.
• Competitive Compensation
  : Your talents deserve to be rewarded We help you negotiate with our clients.
• Professional Growth
  : Access to ongoing training and development opportunities to help you reach your full potential.
• A Supportive Community
  : Join a diverse and inclusive team that's dedicated to your success.
• Global Impact
  : Be part of something bigger and make a difference on a global scale.

DUTIES AND RESPONSIBILITIES

• Exposed to many different areas of compliance and advisory work
• Preparation of BAS and IAS
• Preparation of financial statements, preparation of tax returns (individual, partnership, company, trusts)
• Preparation of FBT returns
• Preparation of Tax planning and dealing directly with the likes of the ATO/ state revenue offices/ASIC
• Doing trial balances

QUALIFICATIONS

• 3-4 years of recent, relevant experience in Public Practice (Accounting Firm) and ambition for your career development are preferred
• Minimum 2-3 years of experience in Australian Taxation
• Knowledge in processing income tax returns for individuals, companies, trusts, and partnerships
• Studying towards CA or CPA qualifications is preferred but not required
• Experience in Xero accounting software
• Knowledge of XPM software products is an advantage but not necessary.

Job Type: Full-time

Pay: Php70, Php95,000.00 per month

Education:

• Bachelor's (Preferred)

Experience:

• Public Practice: 3 years (Preferred)
• Australian Taxation: 2 years (Preferred)
• Xero accounting software: 1 year (Preferred)

Work Location: In person

As CohnReznick grows, so do our career opportunities. As one of the nation's top Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance, and Tax services that value innovation and collaboration in everything they do

We currently have an exciting career opportunity for an Tax Managerto join the team in our Philippines office.

CohnReznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices. This position is considered hybrid which means team members are expected to alternate time between both remote and office.

At CohnReznick, we believe in creating the conditions in which everyone can do their best work, collaborate, learn, and build community. This results in our ability to create opportunities for our people, make a difference for our clients, and strengthen our internal and external communities.

YOUR TEAM.

This position is rooted within the Private Client Services practice with a focus on tax services. We work with clients to help them achieve their goals around complex financial matters tied to their business, individual and familial needs.

The right candidate will own the attributes of executive presence and emotional intelligence, as well as having a growth mindset. They will also be eager to collaborate on client teams, thought leadership, webinars, and seminars while remaining results focused on assisting both internal and external clients in achieving their wide-ranging goals.

YOUR ROLE.

Responsibilities include but not limited to:

• Prepares trust, personal, partnership and S Corp tax returns
• Prepares amended tax returns
• Responds to tax notices and does initial drafts of any related correspondence required
• Works on client matters while maintaining confidentiality
• Possesses the technical knowledge sufficient to train and supervise entry-level and experienced associates
• Establishes proficiency at tax research, including knowledge of the reference sources available to the Firm
• Acquires the skills necessary to develop quality client relationships and loyalty
• Assumes responsibility for completing engagements assigned
• Complies with all professional standards and ethics
• Develops new client contacts and relationships beneficial to the Firm
• Consistently meets established deadlines, ensuring that work/review processes are complete and adequate time has been provided for manager/partner review processes
• Achieves efficiency as measured by actual hours vs. budgeted hours per engagement
• Develops an understanding of the Firm's practices, policies, procedures, and multi-disciplinary services

YOUR EXPERIENCE.

The successful candidate will have:

• 5+ years of work experience in another public accounting firm
• PCS experience required
• Bachelor's Degree required, Master's degree preferred
• CPA licensure required
• Strong experience using Microsoft Office Suite
• Exceptional organizational and communication (verbal and written) skills

As CohnReznick grows, so do our career opportunities. As one of the United States top Professional Services and Business Advisory firms, we foster teams in Advisory, Assurance, and Tax services that value innovation and collaboration in everything they do

We are looking for a dynamic Tax Senior Associate to support our national offices within our Philippines office.

CohnReznick is a hybrid firm and most of our professionals are located within a commutable distance to one of our offices. This position is considered hybrid which means team members are expected to be thoughtful and intentional in how they create opportunities for in-person collaboration.

At CohnReznick, we believe in creating the conditions in which everyone can do their best work, collaborate, learn, and build community. This results in our ability to create opportunities for our people, make a difference for our clients, and strengthen our internal and external communities.

YOUR TEAM.

As part of the Financial Services team, you'll work with some of the nation's leading private equity, hedge, and other alternative investment funds. You'll gain valuable knowledge of the capital markets ecosystem and use it to deliver the comprehensive transaction, fund, and portfolio company audit, tax, and value creation solutions. As a result of the unique organizational structure of most private investment funds, you'll collaborate with other CohnReznick industry and service line team members to deliver outstanding technical and client service. Located in almost every financial center across the United States—New York, Connecticut, California, Chicago, Boston, Dallas, Denver, Miami, and more--our clients deploy billions of dollars of capital and expect situation-tested expertise, industry knowledge, access to market intelligence and timely response to questions and requests.

WHY COHNREZNICK?

At CohnReznick, we're united by a common mission to create opportunity, value, and trust for our clients, our people, and our communities. Whether it's working alongside your peers to solve a client challenge, or volunteering together at the local food bank, there are so many ways to find your "why" at the firm.

We believe it's important to balance work with everyday life – and make time for enjoyment and fun. We invest in a robust Total Rewards package that includes everything from generous PTO, a flexible work environment, expanded parental leave, extensive learning & development, and even paid time off for employees to volunteer.

YOUR ROLE.

Responsibilities include but not limited to:

• Research tax issues and filing requirements that affect tax compliance.
• Review tax returns (1065 & 1120) and ensure accuracy and completeness.
• Research complex tax issues using internal revenue code, treasury regulations and other relevant authorities/guidance.
• Serve as the Engagement Manager on specific client accounts, taking responsibility for pre-engagement planning, execution, and final deliverable development.
• Identify opportunities to expand the scope of current engagements through identification of current client needs and target client requirements.
• Provide regular performance feedback as well as deliver timely performance evaluations.
• Develop subordinates' technical and industry skills and encourage growth.

YOUR EXPERIENCE.

The successful candidate will have:

• Bachelor's Degree required, Master's in Accounting/Taxation preferred
• CPA, JD or EA preferred
• Minimum 3-5 years tax experience in a public accounting firm
• Financial Services Industry experience required (Hedge Fund and/or Private Equity)
• Exceptional client service and communication skills with a demonstrated ability to develop and maintain outstanding client relationships
• Strong tax research and writing skills
• Proven technical skills with MS Office to include Excel, Word, PowerPoint, Outlook
• Preferred competence with tax compliance and research software to include GoSystems, CCH Axcess, CCH, RIA
• Solid project management and organizational skills with a demonstrated ability to multi-task.

As CohnReznick grows, so do our career opportunities. As one of the United States top professional services firms, in support of our global workforce strategy, we're growing our operations in the Philippines, through our wholly owned affiliate, CohnReznick Philippines. We create rewarding careers in advisory, assurance, and tax with team members who value innovation and collaboration in everything they do