
Tax Analyst - APAC
- Taguig City, Metro Manila
- Permanent
- Full-time
- Analyze discrepancies between SAP and OneSource (OTD) tax calculation relative to various data elements per validation against source documents (i.e., invoices, proof of delivery, etc).
- Analyzes data for appropriate tax technical treatment, timely and accurate reporting.
- Prepares data analytics for reporting to Tax organization, interdependent processes and other relevant decision-makers when requested with guidance from Specialist or Supervisor
- Prepares tax account reconciliation
- Collaboration with multiple teams, and/or leads team in tax compliance, governance or adhoc/special projects.
- Prepares and file VAT returns & ancillary reports
- Processes payment of tax due/ monitoring of refund collection
- Participates in ad-hoc activities (i.e., internal/external audit, tax audit, etc) as needed. Takes ownership and initiative of assigned tasks
- Bachelor level university college degree or higher in Tax or accounting preferred. Applicable professional certification preferred (CPA). In addition, a minimum of 0-1 year relevant working experience is normally required.
- Basic knowledge of theories/concepts and practices of Tax
- Basic knowledge in SAP and other connected applications [OneSource (Sabrix), is an advantage;
- Knowledge in Microsoft Office, Alteryx and other data analytics and collaboration tools;
- Ability to communicate in written and spoken English.