Job Openings Tax and Regulatory Compliance Senior Specialist

About the job 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