Job Description

Qualifications:

• Bachelor of Science in Accountancy graduate (CPA is a plus)
• Minimum 2-4 years relevant Tax/General Accounting experience required
• Proficient use of SAP, Hyperion required
• Output-oriented, Strong communication and organizational skills with ability to produce timely deliverables and handle multiple and shifting priorities in a dynamic environment
• Scale and process-oriented with high attention to detail, accuracy, and follow-through
• Advanced/Intermediate+ level experience with Microsoft Excel (knowledge of basic macro, V&H look up, pivot, index match preferred)
• Strong reconciliation, analytical, and problem-solving skills required
• Self-starter, Team-player, and able to work independently, and okay with Flexi shift (morning to mid shift) Hybrid working arrangement
• Amenable to work on a project engagement for 6 months. Possibility of extension
• Can report on site in BGC Taguig on a hybrid setup. Must also be capable to work from home if needed

Tasks:

• Prepare monthly VAT workbook, reconciliations, and return filing for Asia entities (Papua New Guinea, Singapore, Philippines, Thailand, Japan, Indonesia, Myanmar) including manual vouching of invoices and weekly preparation of sales details and VAT register.
• resolve VAT/invoice issues.
• Prepare monthly working papers and WHT Certificates for Asia Entities such as Indonesia, Malaysia, Philippines (Forms 1600 VT, 1600 PT, 1600 WP with Alphalist), Singapore, etc.
• Prepare monthly working papers and reconciliation of Creditable Income Taxes Withheld- Expanded (BIR Form 0619-E), Final Income Taxes Withheld (Form 0619-F) for PH, and file returns thru EFPS.
• Assist in the resolution of tax issues related to WHT and other taxes w/taxable impact considerations, including coordinating with reviewers and local tax filers.
• Prepare Quarterly and Annual working papers, reconciliation, and return filing with Alphalist, for Expanded WHT (BIR Forms 1601EQ, 1604E), Final Income Tax Withheld (BIR Forms 1601 FQ, 1604CF) Corp ITR (BIR Form 1702Q +SAWT for Philippines.
• Prepare quarterly reconciliation of Asia WHT accounts, Global CIT accounts, Shadow Tax Payroll accounts, Other Tax accounts, and submit them through ARM portal. Communicate with reviewers, Finance colleagues, Controller for open item issues and monitor until accounts are closed and reconciled.
• Assist in Corporate Income Tax Workbook Preparation for Asia entities, particularly Australia.
• Prepare RTA (Return To Accrual) workbooks including current and deferred roll forward analysis and accounts clean up.
• Prepare Shadow Payroll consolidation on a bi-weekly basis
• Assist on STIR completion (S2T and RTA) Filing, as well as e-compliance filing.
• Provide support for Asia Tax audits, such as providing schedules, sales listing, invoice copies as necessary.
• Assist on US Tax Filing/compliance (GTW, SALT, Forms 5472).
• Work cross-functionally and globally to coordinate gathering of information necessary for WHT and other Taxes Continuous process improvements.
• Assist with special projects, research, and tax planning, as needed.
• Adhocs

Job Types: Full-time, Fixed termSalary: Php30,000.00 - Php35,000.00 per monthBenefits:

• Flexible schedule
• Health insurance
• Paid training

Schedule:

• 8 hour shift
• Afternoon shift
• Day shift
• Flexible shift
• Monday to Friday

Supplemental Pay:

• 13th month salary
• Overtime pay

Application Question(s):

• Can you start immediately?
• Amenable for a 6 months project engagement, subject to extension?
• amenable to report on site in BGC, Taguig. also capable to work from home?
• where are you residing?
• amenable to report either dayshift or midshift, flexible schedule?

Education:

• Bachelor's (Required)

Experience:

• Taxation: 2 years (Required)
• Taxation for APAC regions: 2 years (Required)
• SAP: 1 year (Required)
• Strong Excel (pivot, VLOOKUP): 1 year (Required)
• VAT, Expanded WHT, Final Income Tax, Etc.: 2 years (Required)
• tax workbook: 1 year (Required)
• shadow payroll: 1 year (Required)

Language:

• Business English (Required)