Finance Senior Associate - Tax

Deloitte PLT; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading global consulting firm is seeking a Finance Senior Associate - Tax to join their team in Jakarta. The role involves preparing and filing withholding taxes, ensuring compliance with regulations, and assisting the finance team with tax matters. Candidates should have a CPA and 3-5 years of experience, along with strong analytical and communication skills. This position offers an opportunity to grow in a dynamic and supportive environment that values respect and inclusion.

Qualifications

• 3-5 years of relevant experience in related industries is required.
• Ability to prioritize tasks and meet deadlines independently.
• Excellent written and verbal communication skills are necessary.

Responsibilities

• Prepare, analyze, and file withholding taxes on a set schedule.
• Ensure compliance with tax rules and regulations timely.
• Assist with application for tax clearance and related filings.

Skills

Analytical thinking

Attention to detail

Interpersonal skills

Communication skills

Independence

Education

CPA qualification

Tools

Accounting software

Microsoft Office Suite

Job description

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Finance Senior Associate - Tax

Service Line / Portfolios: Finance Support

Location: Manila, PH

Title: Finance Senior Associate - Tax

Are you ready to unleash your potential?

At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.

We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society’s biggest challenges and creating a better future. We strive to advise clients on how to deliver purpose-led growth and embed more equitable, inclusive as well as sustainable business practices.

Hence, we seek talented individuals driven to excel and innovate, working together to achieve our shared goals.

We are committed to creating positive work experiences that foster a culture of respect and inclusion, where diverse perspectives are celebrated, and everyone is recognised for their contributions.

Ready to unleash your potential with us? Join the winning team now!

Work you’ll do

FINANCE SENIOR ASSOCIATE - TAX

• Prepares, analyse, and files Withholding taxes on monthly, quarterly, and annually basis.
• Prepares, analyse, and files VAT and Fringe Benefit Tax on quarterly basis.
• Ensures tax filing and payments are processed on a timely manner.
• Prepares and files of other tax returns, if any.
• Prepares and submits application for tax clearance.
• Assists on the application of Permit-to-Use Looseleaf.
• Prepares Gross sales/receipts schedule needed for of Business Taxes and Permit.
• Files Books of Accounts in Bureau of Internal Revenue (BIR) portal,
• Prepares and submits audit schedules, reports and document required by tax and regulatory examiners during their respective audit.
• Ensures compliance with Tax rules and regulations.
• Assists the Finance team in the reconciliation of various tax accounts and other tax related matters.
• Assists in maintaining accurate and complete documentation for all tax-related activities.
• Timely submission of monthly statutory journal workflows.
• Supports the statutory month-end and year-end close process.
• Assists in the preparation of audit schedules needed for external audit.
• Prepares ad hoc reports and analyses as required.
• Performs other tasks that may be assigned from time to time.

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Senior Associates across our Firm are expected to:

• Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
• Respect the needs of their colleagues and build up cooperative relationships.
• Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams’ work to achieve the objectives.
• Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
• Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
• Offer insights based on a solid understanding of what makes Deloitte successful.
• Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
• Understand disruptive trends and promote potential opportunities for improvement.

Requirements

• CPA is required
• With 3-5 years of relevant experience gained from related industries.
• Excellent analytical thinking and attention to detail
• Excellent interpersonal and communication skills, both written and verbal.
• Ability to work independently, prioritize tasks, and meet deadlines.
• Proficiency in accounting software and Microsoft office suite.

Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm’s business contact number or business email address.

Requisition ID: 110240

In Philippines, the services are provided by Navarro Amper & Co and other related entities in Philippines ("Deloitte in Philippines"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Philippines, which is within the Deloitte Network, is the entity that is providing this Website.