Corporate Tax Senior Analyst (Hybrid)

ESOL IT SERVICES INC.; Metro Manila; Sur place; PHP 600 000 - 1 000 000; Plein temps

Résumé du poste

ESOL IT SERVICES INC. in Metro Manila is seeking a tax professional with 3-5 years of Australian corporate tax compliance experience to join our team. The role covers preparation and review of complex corporate tax returns, as well as tax provision work and advisory opportunities.

The successful candidate will conduct technical research, support audits, and help refine tax processes and data accuracy across the organization. This position offers growth in cross-border tax engagements.

Qualifications

• 3-5 years of Australian corporate tax compliance experience.
• Exposure to Australian tax advisory is a plus.
• Experience compiling corporate tax returns.
• Strong understanding of Australian corporate tax concepts: assessable income and deductions; capital allowances; FBT & CGT; loss provisions; transfer pricing.

Responsabilités

• Prepare and review complex corporate federal, state, and local tax returns, franchise taxes, and related filings.
• Assist with quarterly and annual income tax provisions under ASC 740 (FAS 109).
• Conduct tax research to evaluate transactions, M&A activities, and internal restructurings.
• Manage and coordinate responses to notices during audits by tax authorities.
• Refine tax accounting processes and data reconciliation to improve accuracy and efficiency.

Connaissances

Tax compliance

Tax research

Financial reporting

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