Tax Compliance Specialist
3 days ago
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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