Tax Analyst

2 weeks ago


Philippines Central Visayas Qualfon Full time

Skills: Accounting, Tax (Transfer Pricing)

Location: Philippines only

Time: Full-time (mid/night shift and weekends off)

Work Arrangement: Hybrid

About the Job

As a tax analyst, the employee will be working and supporting the Tax team to ensure effective and efficient tax compliance and other tax-related matters. The analyst will assist and support the leadership team with identification and implementation of tax opportunities in a dynamic business environment and support the teams in achieving the overall tax strategy of the Company.

The list below includes some of the functions to be performed by the tax analyst, while supporting the corporate transfer pricing manager and the local Philippines corporate tax team:

  • and analyzing monthly inter-company transactions.
  • of new inter-company transactions.
  • in preparation and finalization of inter-company agreements and invoices.
  • of dossiers to track inter-company agreements.
  • with preparation and review of journal entries for inter-company transfers.
  • of inter-company calculations for corporate support and other company charges.
  • in maintenance and preparation of transfer pricing documentation and forms (such as BIR Form No. 1709 or Form No. 3CEB).
  • successful completion of transfer pricing filings and obligations.
  • in identifying tax savings opportunities and be involved in the tax initiatives of the Company.
  • in preparation and filing monthly, quarterly, and annual tax returns, including but not limited to Income Tax, Value-Added Tax, Expanded Withholding Tax, Final Withholding Tax, Withholding Tax on Compensation, and Fringe Benefits Tax, and Annual Books of Accounts.
  • in external financial audits and tax assessments.

The Tax analyst will be working with the Global Transfer Pricing, local Philippines corporate tax team, financial controllers, the legal and treasury teams to perform the assigned responsibilities.

Basic Qualifications

1. Bachelor's degree in commerce/ finance with a minimum of one year of experience in tax or accounting and understands the concepts of accounting and treatment of transactions from an acc.

2. Self-motivated and proactive team player, who takes ownership and accountability of projects, has strong organizational skills as well as the ability to effectively manage competing priorities.

3. Flexible and able to work well under pressure in a team environment.


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