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Country Controllership Analyst

MAQ Talent Solutions Inc. Posted: 3 Month
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Description:

Qualifications:

·         Graduate of BS Accountancy and Must be a CPA

·         At least 1 year of solid Tax experience either from Audit firms or Multinational companies

·         Knowledge of SAP System and MS applications (especially MS Excel and PowerPoint)

·         Knowledgeable in Tax accounting

·         Knowledge and familiarity with Philippine Tax Regulations is an advantage

·         Temporarily Work from Home until further notice

·         Work Location:  Mandaluyong

·         Work Schedule: DayShift

Job Description:

·         Preparation of tax computations and endorsement to reviewer and approver before filing – ITR, EWT, FWT, WTW, VAT, FBT and others

·         Preparation of Income Tax Entries and Tax Disclosure in the Financial Statements

·         Assist Country Tax team in disposing tax queries from third party consultants related to Tax operations

·         Prepare Global Tax Reporting requirements through OneSource – Forecast, Provision, True-Up and Others

·         Respond to stakeholders’ tax queries

·         Respond to tax queries from other Accenture departments – RTP, RTR, Treasury, CFM and Others

·         Recommend adjusting entries related to taxes

·         Handle preparation of various schedules and working papers for BIR audits

·         Reconciliation of various tax accounts for the current year (returns vs. books)

·         Handle and ensure compliance with LGU on tax/permits processing (PEZA 2% share and business permit application/renewal)/ as needed – for closed/new Accenture sites

·         In charge of file maintenance for tax returns filed and applicable working papers (to store files in GBSN Tax Compliance designated shared drive), coordinate with Records Management (RM) for e-data archiving

·         Identify and participate in process improvements and initiatives

·         Document process improvements and process flows

·         Others – adhoc reports


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