Accepting Fresh Graduates! Tax Associate | Remote-First Work SetUp | Pooling

Infinit-O; Metro Manila; Remote; PHP 420,000 - 660,000; Full time

Job summary

Infinit-O Finance Group in the Philippines is seeking a Tax Specialist to support corporate tax information reporting, VAT for international entities, and US tax filings for hedge funds and mutual funds.

Responsibilities include tax forecasts and provisioning, accuracy of tax estimates, and updating process documentation; strong MS Excel skills and English proficiency are required. Fresh graduates are welcome; CPA is an advantage; late mid-shift schedule may be required.

Qualifications

• Bachelor's/College Degree in Accountancy required.
• Fresh graduates welcome; 1-2 years experience preferred.
• CPA is an advantage.
• Experience in asset management is an advantage.

Responsibilities

• Maintain tax compliance for US and local entities.
• Prepare and maintain tax estimates and provisioning.
• Coordinate with business contacts and third parties for tax obligations.
• Assist with tax forecasts and filings.
• Proactively review tax documentation and schedules.

Skills

Tax knowledge

Analytical skills

Excel proficiency

English proficiency

Attention to detail

Team player

Education

Bachelor's/College Degree in Accountancy

CPA - advantageous

Tools

MS Office

Tax software

Job description

The Finance Group is responsible for the complete, accurate, and timely maintenance of the financial books and records of our client and its entities. These records include the general ledger, financial statements, corporate tax information including federal and state filings, financial contracts and regulatory filings.

Corporate Tax information reporting responsibilities which include but are not limited to the following:

• Value-Added Tax for international entities (UK, Germany, Denmark, Australia)
• Tax Forecast/Calculation/Provisioning
• State Apportionment Calculation including E-payment Processing
• Country by Country Report (CbCR - 8975 Form)
• Federal Tax
• Property Tax
• PSA and P11D
• Initiation and coordination with business contacts and third parties for the settlement of tax obligations/invoices
• Assist with the review of tax estimates and provisioning work papers for the client's hedge funds and mutual funds
• Complete documentation of tax estimates and provisioning review, including additional supporting work papers and reconciliation schedules, following the oversight procedures and timely communication of any exception noted
• Assist with tax compliance works which include but are not limited to the following:

Principal Tax Summaries and Schedule K-1

Mutual Fund Distribution Memo

Passive Foreign Investment Company Statements

Form 1065: US Return of Partnership Income

Form 1120-RIC: US Income Tax Return for Regulated Investment Companies

Form 5471: Information Return of U.S. Persons with Respect to Certain Foreign Corporations

Form 8613: Return of Excise Tax on Undistributed Income of Regulated Investment Companies

• Compliance with the preparation and maintenance of updated process documentations
• Any related process as required by the client

Qualifications

• The candidate should have theoretical understanding of corporate taxation principles and processes.
• Excellent command of the English language - oral and written
• Strong analytical, technical, and research skills
• Must be proactive, self-motivated, detail-oriented, and a team player
• Must be highly organized, with excellent multi-tasking skills and ability to prioritize activities effectively
• Can work with minimal supervision and deliver high quality output
• Proficient in MS Office applications; particularly MS Excel
• Amenable to work on a late mid-shift schedule (5PM to 2AM /6PM to 3AM)

Education and Experience

• Candidate must possess at least a Bachelor's/College Degree in Accountancy.
• Fresh graduates and Tax professionals with at least 1-2 years of related experience are welcome to apply.
• Certified Public Accountant is an advantage.
• Relevant work experience in the asset management industry is an advantage.
• Knowledge of U.S. taxation for management company, hedge funds and mutual funds is an advantage.