Tax Compliance Specialist

3 days ago


Taguig, National Capital Region, Philippines Air Liquide Full time

About the Role

Air Liquide Philippines is seeking a Senior Tax Specialist to join our team. As a key member of our finance department, you will be responsible for ensuring compliance with all tax-related obligations.

Key Responsibilities:

  • BIR Compliance Management: Oversee the preparation, e-filing, and e-payment of all tax-related compliance obligations.
  • Compliance Health Check: Perform Balance Sheet reconciliation for VAT and Withholding Tax accounts, ensure accurate posting of monthly closing entries for tax accounts, and analyze tax components of all entries.
  • PEZA Compliance: Analyze, prepare, and file VAT and Withholding Tax returns for PEZA and non-PEZA registered entities, and assist in Income Tax Holiday (ITH) Validation for prior and new projects.
  • Statutory Audit Support: Prepare required reports and provide documents based on the CAS to external auditors, and address auditor inquiries related to taxation.
  • Local Government Unit (LGU) Compliance: Maintain up-to-date Real Property Tax details, conduct Fixed Assets Count and Tagging, and handle payment of annual and quarterly business taxes in LGUs where sites are located.


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