Tax Regulatory and Compliance Manager
3 days ago
inspiro Makati, National Capital Region, Philippines
Tax Regulatory and Compliance ManagerResponsible for leading the Finance Department's compliance in filing various tax returns and other regulatory requirements as required by applicable Tax laws and regulations of the government.
DUTIES and RESPONSIBILITIES:
- Supports business unit leaders in driving revenue growth by providing financial planning and budgeting.
- Reviews and applies tax treaties between the PH and foreign countries where the Group does business.
- Reviews tax computations and other tax filings (i.e. Withholding taxes, VAT, documents for intercompany transactions) submitted to the BIR.
- Reviews tax computations of national taxes based on US/NIC tax laws.
- Reviews tax computations of state taxes based on US tax laws.
- Reviews ecozone monthly performance reports and other reports (i.e. TIMTA) submitted to the PEZA.
- Reviews applications for BIR and PEZA registrations including tax clearances, ATP, loose leaf permit, CAS permit, PEZA incentives certifications, and tax refunds/credits.
- Approves tax lead schedules.
- Approves quarterly and annual financial related surveys submitted to the PSA.
- Coordinates and communicates with BIR, LGU, PEZA, and other government agencies for tax and compliance-related concerns.
- Approves SAP tax entries such as input VAT amortizations and creditable withholding tax reclassifications, and change in document currency.
- Approves reports and reconciliations related to transfer pricing and intercompany related transactions and documentations.
- Approves notes to financial statements for external audit.
- Oversees transfer pricing transactions and documentations.
- Researches, interprets, and disseminates applicable tax laws, regulations, decisions, and other legal sources.
- Monitors SAP tax projects and ensures compliance with the company's financial objectives.
- Reviews process and transactions that may affect tax regulations and recommends sound tax practice.
- Reviews tax portions of contracts with vendors and clients.
- Reviews contracts for tax compliance purposes.
EDUCATION and EXPERIENCE:
- Must be a Certified Public Accountant.
- Must have at least 5-6 years' experience in auditing and taxation.
- Must have worked in an auditing and/or tax firm.
- Must have at least 5 years in a leadership role.
- Must have working knowledge of Philippine, NIC, US taxation.
- Must have working experience in dealing with IRS, BIR, LGU, PEZA, and other regulatory bodies.
- Must have working knowledge in transfer pricing, tax planning, and tax health check.
- Must have experience with BIR or LGU audits and assessments.
- Must have business and data analysis experience.
- Must have good oral and written English communication skills.
- Must have the ability to prepare accurate financial and statistical reports.
- Must have proven expertise in the field of corporate taxation and other regulatory compliance standards.
- Preferably with knowledge and experience in using SAP or any accounting system (Oracle, Netsuite).
- Preferably have updated knowledge on PAS, PFRS, IFRS, and other accounting-related standards.
Mid-Senior level
Employment typeFull-time
Job functionAccounting/Auditing and Finance
IndustriesOutsourcing and Offshoring Consulting, Accounting, and Financial Services
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