PH Tax Analyst

Strategic Staffing Solutions, Inc.; Makati; Hybrid; PHP 500,000 - 700,000; Full time

Job summary

Strategic Staffing Solutions, Inc. is seeking a PH Tax Analyst to handle Philippine tax compliance for CPI, file VAT and income tax returns, review invoices for tax tagging, and coordinate with internal teams and government agencies.

The role requires a strong grounding in VAT, withholding taxes, and BIR requirements. The position involves supporting tax audits, preparing quarterly reconciliations, and monitoring tax developments.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business, or a related field.
• Demonstrated experience in Philippine tax compliance, accounting, audit, or a related finance function, including the preparation of tax returns and supporting reconciliations.
• Working knowledge of Philippine tax regulations and compliance requirements, including VAT, withholding taxes, income tax, invoicing, registration, and record-retention requirements.
• Effective communication skills and the ability to build productive relationships with various stakeholders and teams.
• Strong analytical and problem-solving skills.
• Demonstrates initiative, adaptability, and a strong interest in learning and applying digital tools and technologies.
• Experience using SAP for financial transactions, account analysis, reporting, or related tax compliance activities
• Experience and knowledge in digital tools and other technology systems is an advantage

Responsibilities

• Provide tax compliance support and coordinate with CPI and stakeholders.
• Prepare and file Philippine withholding tax, VAT, and income tax returns.
• Review invoices for tax compliance and BIR requirements.
• Secure business and government permit applications and renewals.
• Provide day-to-day tax guidance and escalate complex matters.
• Support tax refund claims and related documentation.
• Support tax audits, reconciliations, and information requests.
• Monitor Philippine tax developments and communicate updates.
• Share tax and compliance updates with relevant teams.
• Maintain and monitor tax compliance controls.
• Monitor tax-related account reconciliations and unresolved items.
• Prepare quarterly reports on open and unreconciled items.
• Review tax requirements for vendor onboarding.
• Coordinate tax compliance matters with CPI, advisers, and government agencies.
• Participate and collaborate in corporate initiatives and conferences.
• Prepare and deliver presentations to senior management.
• Participate in professional development activities, including training and engagement with industry counterparts.
• Manage relationships with external service providers, other business units, and vendors.
• Coordinate review, approval, and execution of service agreements with internal clients and external providers

Skills

Tax compliance

Analytical skills

Communication

Problem solving

Digital tools

SAP

Education

Bachelor’s degree in Accounting/Finance/Business

Tools

SAP

Digital tools

Job description

PH Tax Analyst

Job Description

• Provide Philippine tax compliance support for CPI and coordinate with internal and external stakeholders.
• Prepare and file Philippine withholding tax, VAT, and income tax returns.
• Review invoices for tax compliance, BIR requirements, and appropriate tax tagging.
• Secure business and government permit applications and renewals.
• Provide day-to-day tax guidance and elevate complex matters.
• Support tax refund claims and related documentation.
• Support tax audits, reconciliations, and responses to information requests.
• Monitor Philippine tax developments and communicate required updates.
• Share tax and compliance updates with relevant teams.
• Maintain and monitor tax compliance controls.
• Monitor tax-related account reconciliations and unresolved items.
• Prepare quarterly reports on open and unreconciled items.
• Review tax requirements for vendor onboarding.
• Coordinate tax compliance matters with CPI, advisers, and government agencies.

Administrative and Coordination Responsibilities

• Participate and collaborate in corporate initiatives and conferences.
• Participate in special projects and staff meetings.
• Prepare and deliver presentations to senior management.
• Participate in professional development activities, including relevant training and engagement with industry counterparts.
• Manage relationships with external service providers, other business units, and vendors.
• Coordinate the review, approval, and execution of service agreements with internal clients and external service providers, as applicable.

Requirements

• Bachelor’s degree in Accounting, Finance, Business, or a related field;
• Demonstrated experience in Philippine tax compliance, accounting, audit, or a related finance function, including the preparation of tax returns and supporting reconciliations.
• Working knowledge of Philippine tax regulations and compliance requirements, including VAT, withholding taxes, income tax, invoicing, registration, and record-retention requirements.
• Effective communication skills and the ability to build productive relationships with various stakeholders and teams.
• Strong analytical and problem-solving skills.
• Demonstrates initiative, adaptability, and a strong interest in learning and applying digital tools and technologies.
• Experience using SAP for financial transactions, account analysis, reporting, or related tax compliance activities
• Experience and knowledge in digital tools and other technology systems is an advantage