Tax and Regulatory Compliance Senior Specialist

Senior Specialist, Tax & Regulatory Compliance (Manila)

• Provides the needed supporting data to PWC team for the monthly and quarterly tax calculation preparations of SYF PH sites (Manila and Cebu)
• Prepares monthly Expanded Withholding Tax (EWT) and Value Added Tax (VAT) reconciliation
• Monitors YTD employee prizes for Final Withholding Tax (FWT) filing purposes
• E-files taxes of SYF using eFPS, and initiates the related payments in CitiDirect
• Initiate manual tax payments (ex. FBT and LGU share), and coordinates the transmittal of it to Cebu site (if Cebu payments)
• Prepares and E-submit the quarterly alphabetical list of payees for EWT and FWT, and Summary List of Sales and Purchases (SLSP) DAT files to BIR
• Prepares BIR 2307 forms
• Prepares Economic Zone Monthly Performance Report (EZMPR)
• Provides the applicable tax rates/codes of new suppliers in supplier registration process of SYF PH
• Coordinate with AP team if there will be new type of engagement/transaction to be encountered (to identify the proper taxation)
• Prepares all tax related journal entries
• Monitors EWT accrual file
• Account reconciler of PH tax-related accounts
• Updates monthly tax dashboard
• Answer supplier tax-related inquiries
• Coordinate with liaison officers (messengers) if there any tax-related administrative tasks/processes
• Perform ad hoc analysis as required
  • Other ad hoc analysis

What you need to qualify:

• Graduate of any business course. Accounting degree is an advantage
• Ability to meet deadline
• Ability to work well in a team environment
• Must be detail-oriented
• 1 to 2 years of experience in Accounts Reconciliation and have knowledge of vendor taxes (EWT and VAT) is a must
• Proficient in Excel