Corporate Tax Senior Analyst (Hybrid)

ESOL IT SERVICES INC.; Eastern Manila District; Sur place; PHP 600 000 - 900 000; Plein temps

Résumé du poste

ESOL IT SERVICES INC. in Metro Manila is seeking a Tax professional to handle Australian corporate tax compliance, prepare tax returns, and support related reporting tasks.

The role involves assisting with tax provisions, conducting research on tax planning, and supporting audits, with 3–5 years of Australian tax experience.

Qualifications

• 3-5 years of Australian corporate tax compliance experience.
• Potential exposure to Australian tax advisory.
• Experience in compiling corporate tax returns.
• Strong understanding of Australian corporate tax concepts, particularly:
• Assessable Income & Allowable Deductions
• Capital Allowances
• FBT & CGT
• Loss Provisions
• Transfer Pricing & Withholding Tax
• Exposure to tax research and drafting advice/technical papers

Responsabilités

• Tax Compliance & Reporting: Prepare and review corporate tax returns and related filings.
• Provision & Accounting: Assist with quarterly and annual tax provisions under ASC 740.
• Tax Research & Planning: Conduct research to evaluate transactions, M&A, and restructuring opportunities.
• Audit Support: Coordinate responses to notices from federal, state, and local taxing authorities during audits.
• Process Improvement: Refine tax accounting processes and data reconciliation methods to enhance accuracy and efficiency.

Connaissances

Tax compliance

Australian tax

Tax research

Audit support

Process improvement

Description du poste

Key Responsibilities

• Tax Compliance & Reporting: Prepare and review complex corporate federal, state, and local income tax returns, franchise taxes, and related compliance filings.

• Provision & Accounting: Assist with the calculation and documentation of quarterly and annual income tax provisions under ASC 740 (FAS 109).

• Tax Research & Planning: Conduct technical research on tax laws and regulations to evaluate business transactions, M&A activities, and internal restructuring opportunities.

• Audit Support: Manage and coordinate responses to notices, inquiries, and information requests from federal, state, and local taxing authorities during audits.

• Process Improvement: Continuously refine tax accounting processes, automation tools, and data reconciliation methods to enhance operational accuracy and efficiency.

Qualifications

• 3-5 years of Australian corporate tax compliance experience

• Potential exposure to Australian tax advisory

• Experience in compiling corporate tax returns

• Strong understanding of Australian corporate tax concepts, particularly:

1. Assessable Income & Allowable Deductions

2. Capital Allowances

3. FBT & CGT

4. Loss Provisions

5. Transfer Pricing & Withholding Tax

• Exposure to tax research and drafting advice/technical papers