Senior Tax Officer

3 weeks ago

Manila, Philippines Safari Rent A Car Inc. Full time

On-site - Manila | 5-10 Yrs Exp | Bachelor | Full-time

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Job Description Employee Recognition and Rewards

Performance Bonus

Government Mandated Benefits Insurance Health & Wellness

HMO

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A. Tax Audits, Litigation, Refund and Health Checks

• Complete the necessary documentation and reconciliation in a timely and accurate manner to aid in the closure of BIR tax audits

• Prepare replies to Notice of Discrepancies, Preliminary Assessment Notice and Final Assessment Notice

• Execute tax health check activities by providing the necessary documentation and reconciliation in a timely and accurate manner during internal audits

• Monitor tax issues and handle assessments from local government units (LGU) in collaboration with various functions

• Handle tax refunds by filing relevant application and providing the necessary documentation/reconciliation in the prescribed format and in a timely and accurate manner, collaborate with existing tax consultants.

• Act as company liaison to the BIR and external consultants

B. Tax Planning

• Assist in determining ways on how to maximize tax expenses by identifying opportunities for tax incentives, tax credits and refunds

• Assist in devising tax savings strategies in different areas of the business and on how transactions are carried out (i.e., tax treaty relief applications)

• Implement strategies/controls to mitigate the tax exposures noted by the tax authorities during audit

• Prepare monthly/quarterly analysis of income and expenses to determine which method of deduction would yield a lower taxable income and tax due

• Prepare annual analysis of taxable income to determine if carry-over of excess CWT or CWT refund is most beneficial

• Updating of company tax manual

• Updating of transfer pricing policy and ensure adherence by the group

• Handles queries on tax implications of certain transactions (i.e., acquisitions, spin-offs, transfer pricing etc.)

• Coordinate with Tax Compliance team on new issuances and its effect on the company tax status.

  • Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
  • Experience Level: 5-10 years of relevant experience in tax management and auditing.
  • Must be Certified Public Accountant
  • Experience in accounting system (SAP and Netsuite)
  • Extensive knowledge on taxes and statutory reporting requirements
  • Up to date on BIR issuances and Court rulings
  • Ability to work under pressure and can adapt to changing paces in tax reporting requirements
  • With advanced excel skills
  • Skills and Competencies: Proficiency in Microsoft Excel, tax planning, administration, external audit, financial statement audit, and knowledge of tax laws.
  • Working Conditions: Office environment with potential for tight deadlines during tax season.
  • Qualities and Traits: Strong analytical skills, attention to detail, excellent communication, and problem-solving abilities.

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