Role Overview:

As a Senior Specialist in Financial Statutory and Tax, you’ll play a critical role in ensuring the company’s financial compliance, reporting accuracy, and tax efficiency. You’ll collaborate with cross-functional teams, external auditors, and tax advisors to maintain financial integrity and optimize tax strategies.

Responsibilities:

Tax Compliance and Reporting: Prepare and review tax returns: Ensure accurate and timely filing of corporate income tax, VAT/GST, and other relevant tax returns. BIR Tax Related Audits: Preparation of Tax Reconciliation and Schedules, Submission of Hard/Soft copies of Audit Documents and other BIR Audit Tasks Monthly/Quarterly/Annual Income Tax and Fringe Benefits Tax calculations Collection, monitoring and reconciliation of AR-CWT Issuance of CWT (2307) to vendors Tax Treaty Relief Application and Tax Clearance Certification Tax GL Accounts Reconciliation Schedule – Preparation, Reconciliation and Presentation of Reports to Finance Head the movements and changes in the Balance Sheet Accounts related to Tax Cross-Functional Collaboration: Business partnering: Work closely with finance, legal, and operations teams to address tax-related matters. Other tasks that may be assigned from time to time in relation to the fulfillment of job objective.