Senior Tax Professional

4 days ago


Manila, National Capital Region, Philippines WSP Full time

WSP, a world leading management and consultancy firm, connects you to a vast array of opportunities. We are a collaborative team of experts that thrives on challenge and unconventional thinking.

The Senior Tax Professional reports to the Tax Manager/ Tax Advisor / Tax Specialist and assists in providing support on international tax matters. Main Activities and Responsibilities:

  • Coordination: Coordinate with Regional Finance/Tax on information requirements for transfer pricing documentation.
  • Documentation: Draft transfer pricing documentation (e.g., local file, disclosure form).
  • Tax Analysis: Draft tax analysis on international bids evaluating permanent establishment risk assessment and identifying potential local withholding tax (WHT) and value-added tax (VAT) exposure.
  • Research: Undertake tax research on country-specific rules, double taxation agreements, OECD commentaries and explanations, etc.
  • Monitoring: Monitor and prepare summaries of transfer pricing developments and ensure trackers and tax calendars are updated.
  • Intercompany Agreements: Prepare and/or review intercompany agreements as and when requested.
  • Digital Enablers: Assist in exploring digital enablers and identifying process improvement or automation opportunities.

Qualifications:

We are looking for candidates with a Bachelor's degree in Accounting/Finance/Economics and relevant experience in accounting firms or private companies preferably with tax and transfer pricing experience.

Skills and Qualifications:

  • Excellent English communication skills (verbal and written).
  • Excellent research and coordination skills.
  • Proficient in MS Office tools (Excel, Word and PowerPoint).
  • Knowledge of or working experience in data analysis tools (Alteryx, PowerPivot/ Query, Power BI, OneSource) and SharePoint Online.

Personal Attributes:

  • Self-starter, independent, able to effectively manage multiple tasks and priorities simultaneously.
  • Able to work at a fast pace, often with shifting responsibilities.
  • Able to communicate and interact with cross-functional teams.

We offer a diverse and inclusive work environment and provide many personal and professional development opportunities. We have been recognised for the second consecutive year as a Great Place to Work with year-on-year increases in employee engagement.


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