Senior Tax Professional

2 weeks ago


Taguig, National Capital Region, Philippines Air Liquide Full time

Job Summary

We are looking for a highly skilled Senior Tax Specialist to oversee our end-to-end taxation operations. The ideal candidate will have experience in Philippine taxation, knowledge of PEZA handling, and ability to interact with local government agencies effectively.

Key Responsibilities:

  • BIR Compliance Management: Reconcile filed tax with issued Creditable Withholding Tax Certificates and Final Tax, submit the Monthly Alphalist to the Bureau of Internal Revenue (BIR), and maintain file retention for VAT and Withholding Tax documents.
  • Compliance Health Check: Monitor CWT mailbox for timely handling of requests, queries, and disputes related to tax certificates, and provide advice on tax matters concerning daily operations and projects.
  • PEZA Compliance: Annual preparation of reports like the Tax Incentives Management and Transparency Act (TIMTA) report for PEZA, and assist in Income Tax Holiday (ITH) Validation for prior and new projects.
  • Statutory Audit Support: Address auditor inquiries related to taxation, and prepare required reports and provide documents based on the CAS to external auditors.
  • Local Government Unit (LGU) Compliance: 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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