Tax and Compliance Officer

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Join to apply for the Tax and Compliance Officer role at McCann Worldgroup

• Ensure accurate, complete, and timely filing and payment of all corporate monthly, quarterly, and annual tax returns and supporting schedules, including:
• Income Tax
• Value Added Tax (VAT)
• Withholding Tax
• Final Tax
• Tax Registration
• Documentary Stamp Tax (DST)
• Any additional tax returns arising from business operations
• Maintain compliance with annual, semi-annual, and quarterly reports/listings required by the Bureau of Internal Revenue (BIR)
• Ensure all entities comply with BIR Tax Mapping requirements
• Regularly monitor tax issuances and assess potential operational or strategic impact
• Provide tax-related insights into the preparation of financial statements, including income tax disclosures and computations
• Analyze local and foreign tax implications of negotiated contracts and agreements
  
• Address internal and external tax-related queries from customers, suppliers, and employees
• Liaise with regional tax officers, government agencies, consultants, and legal counsel on tax-related matters
• Coordinate with internal and external auditors, resolving audit issues related to taxation
• Lead or support special tax projects such as:
• Tax planning
• Claims for refund

Job Description
Tax Compliance & Reporting

• Ensure accurate, complete, and timely filing and payment of all corporate monthly, quarterly, and annual tax returns and supporting schedules, including:
• Income Tax
• Value Added Tax (VAT)
• Withholding Tax
• Final Tax
• Tax Registration
• Documentary Stamp Tax (DST)
• Any additional tax returns arising from business operations
• Maintain compliance with annual, semi-annual, and quarterly reports/listings required by the Bureau of Internal Revenue (BIR)
• Ensure all entities comply with BIR Tax Mapping requirements
• Regularly monitor tax issuances and assess potential operational or strategic impact
• Provide tax-related insights into the preparation of financial statements, including income tax disclosures and computations
• Analyze local and foreign tax implications of negotiated contracts and agreements
  

Advisory, Coordination & Issue Resolution

• Address internal and external tax-related queries from customers, suppliers, and employees
• Liaise with regional tax officers, government agencies, consultants, and legal counsel on tax-related matters
• Coordinate with internal and external auditors, resolving audit issues related to taxation
• Lead or support special tax projects such as:
• Tax planning
• Claims for refund
• Tax due diligence
  

Collection & Documentation

• Achieve 100% collection of Certificate of Taxes Withheld (BIR Form 2307) from clients, in collaboration with Finance Account Executives and Collection Assistant
• Ensure accurate and complete vendor documentation for accreditation, including independent verification/validation
• Maintain complete and up-to-date tax-related data in the system
  

Operations & Compliance Support

• Recommend and implement process improvements to minimize tax exposure
• Handle the application and renewal of business permits and monitor real property tax obligations
• Prepare account reconciliation and analysis for all tax-related general ledger accounts
• Carry out other duties as directed by the immediate manager
  

Qualifications
Education and Experience

• Bachelor’s degree in accountancy (BSA)
• Certified Public Accountant (CPA)
• 4 to 6 years of relevant experience in a similar role or industry
  

Technical and Core Competencies

• Proficient in Microsoft Office applications (Word, Excel, PowerPoint, Outlook)
• Working knowledge of SAP
• Strong multitasking abilities and efficiency in fast-paced, team-oriented environments
• Excellent planning, organizational, decision-making, interpersonal, analytical, and critical thinking skills

Seniority level

• Seniority level Mid-Senior level

Employment type

• Employment type Full-time

Job function

• Job function Accounting/Auditing and Finance
• Industries Advertising Services and Manufacturing

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