GDS Tax - TARAS Staff 1

EY; Philippines; Hybrid; PHP 600,000 - 850,000; Full time

Job summary

EY Philippines seeks an Experienced Associate in Tax Accounting & Risk Advisory Services (TARAS) to support tax accounting engagements, develop core technical tax knowledge, and collaborate with colleagues and clients on tax provisions under US GAAP and IFRS.

You will support clients in adapting to evolving tax landscapes, including BEPS Pillar 2, and work with EY country teams. Hybrid work arrangement at McKinley West or Cebu Business Park.

Qualifications

• Bachelor's degree in accounting required.
• CPA credential required.
• Strong accounting and tax technical background including US GAAP and IFRS understanding.
• Excel: intermediate-advanced formulas and data tools.
• Ability to prioritize when working on multiple projects.

Responsibilities

• Prepare income tax provisions and deferred tax calculations under guidance.
• Assist in quarterly and annual tax provision for US GAAP and IFRS.
• Prepare return-to-provision adjustments and true up deferred taxes; explain to clients.
• Assist with deferred taxes calculations including TBBS approach.
• Prepare cash tax forecasts by jurisdiction and report monthly or quarterly.
• Consult with EY country teams as needed.
• Collect supporting documents and prepare balance sheet tax account reconciliations.
• Support in transactions (spin-offs, mergers, acquisitions, APB 23, BEPS) as requested.

Skills

Analytical skills

Attention to detail

Prioritization

Client engagement

Education

Bachelor's degree in accounting

CPA

Tools

Excel

Job description

Job Description:

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Experienced Associate - Tax Accounting & Risk Advisory Services (TARAS)

As an Experienced Associate - Tax Accounting & Risk Advisory Services (TARAS), you will play a key supporting role in the execution of tax accounting engagements. Youll be part of a growing global team, gaining hands-on experience in a dynamic tax environment while collaborating with colleagues and clients. This role is focused on developing your core technical tax knowledge and professional execution skills.

You will support clients in adapting to a rapidly evolving business landscape, including staying current on developments like BEPS Pillar 2 and its implementation across various jurisdictions worldwide.

Your key responsibilities

• Prepare income tax provisions and deferred tax calculations under the guidance of a Senior Associate or Manager.
• Assist in the preparation and management of quarterly and annual tax provision for US GAAP and IFRS purposes.
• Prepare return-to-provision (corporate income vs tax provision) adjustments and true up Deferred Taxes and be able to explain these to clients.
• Assist of deferred taxes calculation including proofing using Tax Basis Balance Sheet (TBBS) approach.
• Prepare cash tax forecasts by jurisdiction and report to clients on a monthly or quarterly basis.
• Consult with EY country teams, where necessary.
• Collect supporting documents for and prepare balance sheet tax account reconciliations, working with clients on reconciling items.
• Other Tax functions - prepare journal entry package, return to provision entries, etc., and submit them for client's approval. Support in specific transactions (spin-offs, mergers, acquisitions, APB 23, BEPS) where clients request support in calculating their tax accounting impact.

Skills and attributes for success

• Working closely with clients as well as local and international engagement teams.
• Building relationships at all levels both internally and externally, promoting a culture of collaboration.
• Preparing practical recommendations for some of our clients's most complex tax accounting issues.

To qualify for the role, you must have

• A bachelor's degree in accounting with approximately two to three years of related work experience.
• A Certified Public Accountant (CPA)
• Strong accounting and tax technical background, including a background in accounting for income tax and a broad understanding of US GAAP and IFRS guides
• Knowledge of Microsoft Excel: dynamic tables, intermediate-advanced formulas, etc.
• The ability to prioritize when working on multiple projects

Available to work in McKinley West or Cebu Business Park office in hybrid arrangement.

Ideally, you'll also have

• Strong analytical skills and attention to detail
• The ability to adapt your work style to work with both internal and client team members

What we look for

We're interested in people who are ready to become part of a highly engaged, diverse, and dynamic team to help us continue to make a real difference to our clients.

If you have practical experience with income tax, and the confidence to handle multiple projects simultaneously, this role is for you.

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.