US Tax Expert Lead

3 days ago


Makati City, National Capital Region, Philippines Cobden & Carter International Full time

About the Role:

As a Senior Tax Accountant, you will lead our global finance team's US tax-related workstreams. You will be working closely with other tax and finance team members to drive day-to-day compliance and manage various filings, compliance matters, and other tax-related workstreams.


Key Responsibilities:

  • Sales and Use Tax Management: Review monthly sales and use tax reconciliations between the NS and Avalara system.
  • Tax Compliance and Research: Review exemption certificates for validity and accuracy. Experience in back-filing sales and use tax is required. The ideal candidate should have extensive experience in US indirect tax and income tax (sales, use tax).
  • Tax Authority Communication: Manage and facilitate communication directly with local tax authorities on indirect tax and income tax-related notices.
  • Process Improvement: Develop and implement opportunities for process standardization and improvement in US tax procedures.
  • Tax Calendar Maintenance: Maintain an up-to-date tax calendar for various filings, compliance matters, and other tax-related workstreams.
  • Research and Analysis: Conduct tax research related to complex tax situations and changes in tax law.

Qualifications:

  • Bachelor's degree or equivalent experience in Accounting or Finance.
  • CPA or equivalent certification is preferred.
  • Big 4 or nationally recognized firm experience is also preferred.
  • At least 5+ years of previous relevant tax compliance experience.

Work Setup:

This role is located in Makati and requires work during the US EST timezone (typically 9PM PH Time onwards). The setup is hybrid, with 3 days onsite and 2 days working from home weekly.

Salary Range: PHP 250,000 - PHP 350,000 per annum based on qualifications and experience.


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