Hiring for Senior Tax Analyst in Pasig (International/US Taxation)

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20 hours ago

2-3 Year(s)

Manila (Pasig)

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Job Description

Key Skills

Accounting Taxation

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ESSENTIAL DUTIES AND RESPONSIBILITIES

1. Provision for Sales Taxes:

● Identify and assess risks related to VAT compliance in various jurisdictions.

● Create manual journal entries to provision for potential tax liabilities on the Balance Sheet and P&L.

● Collaborate with the accounting team to ensure accurate representation of tax provisions.

● Maintain clear documentation of provision calculations and justifications.

2. Monthly/Quarterly VAT Compliance:

● Analyse buyer location data and perform necessary data cleansing.

● Validate tax rates, product categorization, and VAT numbers to ensure compliance.

● Prepare and submit accurate international VAT returns on a timely basis.

● Collaborate with cross-functional teams to resolve any discrepancies.

3. Ad Hoc Projects and Research:

● Conduct research on different topics such as international penalties, interest rates, and tax regulations.

● Stay updated on digital services tax (DST), withholding tax, and other relevant tax developments.

● Assist with VAT registration and deregistration's worldwide

● Assist in the implementation of tax-related projects and initiatives.

4. Quarterly Reconciliations:

● Perform quarterly reconciliations to ensure consistency between financial records and tax reports.

● Identify discrepancies and collaborate with relevant teams to resolve them

MINIMUM REQUIREMENT QUALIFICATIONS

Key Skills:

● Accounting qualification or bachelor’s degree in law, accounting, finance, business, or a related field.

● Previous experience in VAT compliance, international taxation, or related roles.

● Advanced Excel skills for data handling and reconciliation purposes.

● Excellent attention to detail and ability to work with precision.

● Effective communication skills to collaborate with cross-functional teams.

● Strong problem-solving skills and ability to work independently on tasks.

● Team player with a proactive and positive attitude. Demonstrated competency in the following areas is also required:

● Commitment to delivering the highest quality first-time

● Proven ability to work to deadlines and under pressure with a positive attitude

● Has the initiative in a work setting, with positive outcomes

● Proven to be a lead-taker, and able to work with passion without the need for constant coaching or manager intervention

● Strong decision-making ability - especially on critical business concerns

● Ability to build rapport with third-party partners and transact assertively

Role

Financial Analyst

Timings

Rotational Shifts (Permanent)

Industry

BPO

Work Mode

Work from office

Functional Area

Accounting / Tax / Company Secretary / Audit

Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.

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