Senior Tax Specialist

Advance Food Concepts Manufacturing, Inc.; Marikina; On-site; PHP 420,000 - 660,000; Full time

Job summary

Advance Food Concepts Manufacturing, Inc. in Metro Manila is seeking a Tax Specialist to manage filing of tax returns and BIR requirements. You will ensure timely VAT, EWT, FWT, CWT, income tax payments and maintain BIR compliance.

The role requires 3–5 years in taxation or accounting, strong knowledge of Philippine tax laws, and proficiency in MS Excel. CPA or related certification is preferred, with experience in SAP Business One or ERP systems advantageous.

Qualifications

• Bachelor's degree in accounting/finance or related field.
• 3–5 years of taxation, accounting, or finance experience.
• Strong knowledge of Philippine tax laws and BIR regulations.
• CPA or relevant tax/accounting certification preferred.

Responsibilities

• Prepare, review, and ensure timely filing of monthly, quarterly, and annual tax returns and BIR requirements.
• Ensure accurate computation and payment of VAT, withholding taxes, income tax, and other applicable taxes.
• Prepare and validate BIR forms, tax schedules, and supporting documents, including BIR Form 2307.
• Reconcile tax accounts and ensure proper recording of tax transactions in the accounting/ERP system.
• Monitor tax filing and payment deadlines and maintain an updated tax compliance calendar.
• Assist in BIR tax audits, assessments, and inquiries, including preparation of required documents and schedules.
• Monitor updates in Philippine tax laws and BIR regulations and ensure compliance with new requirements.
• Coordinate with Accounting, Finance, Procurement, and other departments regarding tax-related concerns.
• Prepare tax-related reports, reconciliations, and schedules for management and external audit requirements.
• Identify tax compliance risks and recommend process improvements and corrective actions.

Skills

Analytical skills

Attention to detail

Time management

Communication skills

Education

Bachelor's Degree in Accounting, Finance, Management Accounting, or related field

Tools

MS Excel

SAP Business One

Job description

About the role

This role involves preparing, reviewing, and ensuring timely filing of monthly, quarterly, and annual tax returns and BIR requirements. You will ensure accurate computation and payment of VAT, EWT, FWT, CWT, income tax, and other applicable taxes, while maintaining compliance with Philippine tax laws and BIR regulations.

Key responsibilities

• Prepare, review, and ensure timely filing of monthly, quarterly, and annual tax returns and BIR requirements
• Ensure accurate computation and payment of VAT, EWT, FWT, CWT, income tax, and other applicable taxes
• Prepare and validate BIR forms, tax schedules, and supporting documents, including BIR Form 2307
• Reconcile tax accounts and ensure proper recording of tax transactions in the accounting/ERP system
• Monitor tax filing and payment deadlines and maintain an updated tax compliance calendar
• Assist in BIR tax audits, assessments, and inquiries, including preparation of required documents and schedules
• Monitor updates in Philippine tax laws and BIR regulations and ensure compliance with new requirements
• Coordinate with Accounting, Finance, Procurement, and other departments regarding tax-related concerns
• Prepare tax-related reports, reconciliations, and schedules for management and external audit requirements
• Identify tax compliance risks and recommend process improvements and corrective actions

About you

• Bachelor's Degree in Accounting, Finance, Management Accounting, or related field
• At least 3–5 years of experience in taxation, accounting, or finance
• Strong knowledge of Philippine tax laws and BIR regulations
• Experience in VAT, withholding taxes, income tax, and BIR compliance
• Proficient in MS Excel, with strong analytical and reconciliation skills
• Detail-oriented, organized, and able to meet strict deadlines
• Good communication and coordination skills with high integrity and confidentiality
• CPA or relevant tax/accounting certification preferred
• Experience in BIR audit/assessment is an advantage
• Knowledge of SAP Business One or other ERP/accounting systems is preferred