Tax Analyst

W.R. Grace & Co.; Muntinlupa; On-site; PHP 600,000 - 900,000; Full time

Benefits offered by this job

HMO coverage for employees on day 1

Free HMO coverage for dependents

Educational Assistance

Job summary

Grace Global Business Services (GBS) Manila is seeking a Tax Analyst to support tax planning, reporting and compliance operations. The role collaborates with global corporate tax and external auditors, delivering accuracy across Canada GST/HST, EMEA VAT, and property tax processes.

The successful candidate will prepare tax workpapers, lead W8/W9 certifications, and manage tax data for annual tax filings, while maintaining strong internal controls and engaging stakeholders across the organization.

Qualifications

• Bachelor’s/College Degree in Accounting, Finance, or a related field.
• Minimum 4-6 years’ experience in a corporate tax department in a global shared service setup.
• Working knowledge of tax accounting, specifically Indirect Tax (Canada GST, HST and QST and EMEA VAT).
• Strong analytical, highly organized, detail oriented, and able to balance multiple projects.
• Possess the ability to work independently and exercise own judgment.
• Proficient with Microsoft Office products, especially Excel.
• Strong SAP skills and familiarity with accounting systems and other ERP platforms.
• Knowledge on Vertex or any indirect tax tools.
• Excellent interpersonal and communication skills.
• Dynamic, flexible, and able to thrive in a fast-paced environment.
• Ability to engage and work with individuals at all levels within the company.

Responsibilities

• Prepare tax workpapers and reconciliations for indirect and VAT compliance.
• Support inquiries on EMEA VAT transactions.
• Run SAP reports to support income and indirect tax processes.
• Reconcile tax accounts, maintain documentation, and update schedules.
• Lead annual W8/W9 and US tax certification.
• Gather data for property tax compliance.
• Maintain property tax payment tracker and processing.
• Prepare monthly NA property tax cash forecast.
• Assist with tax examination documentation.
• Engage with stakeholders and resolve issues.
• Participate in special projects as needed.
• Perform other duties as assigned.

Skills

Analytical skills

Organized/detail oriented

Independent work

Interpersonal skills

Communication skills

Stakeholder management

Education

Bachelor's degree in Accounting/Finance

Tools

SAP

Vertex

Excel

ERP systems

Job description

Select how often (in days) to receive an alert:

Location: Muntinlupa City, National Capital Region (NCR), PH, 1781

Company: W. R. Grace & Co.

About Grace

Grace, established in 1854, is a Standard Industries company and a leading global supplier of specialty chemicals and solutions that enable industries to enhance modern life. Our customers use our catalysts, engineered materials, process technologies and fine chemicals to manufacture everyday products like renewable fuels, pharmaceuticals and food packaging - better, faster and smarter. Our thousands of employees work to harness the power of science for a better world at our global headquarters in Columbia, Maryland and locations worldwide.

Grace Global Business Services (GBS)

At Grace Global Business Services (GBS) in Manila, Philippines, our teams play a critical role in supporting the organization’s worldwide operations. For more than a decade, GBS has been a trusted partner, delivering expertise in shared services, process excellence, and digital enablement. Our team members support business lines and functions across Grace, including Finance, Human Resources, Information Technology, Procurement, Supply Chain and more.

At GBS, you’ll have the opportunity to make an impact working alongside global colleagues to help shape the chemical manufacturing industry. You’ll be part of a collaborative, team-oriented culture where safety comes first. We prioritize your well‑being by offering competitive benefits and flexible working options that help you thrive. Here, you’ll find meaningful ways to grow your career, whether deepening your expertise in your field or exploring new roles.

Job Description

Grace is seeking a Tax Analyst to join our GBS Tax team! This role reports to Finance Manager, Tax located in Manila.

The Tax Analyst is responsible for supporting the tax planning, reporting and compliance operations as well as internal control activities performed in GBS Manila are delivered based on identified metrics. Responsible for the preparation of tax workpapers and reporting activities which support the overall tax compliance and reporting obligations. This position is expected to be a strong partner with the global corporate tax, and external auditors to support the business needs.

• Prepare supporting workbooks and reconciliation associated with Grace’s indirect tax compliance (Canada Goods and Services Tax (GST) and Harmonized Sales Tax (HST) and EMEA region Value Added Tax (VAT) and Property Tax compliance) process
• Provide support to inquiries related to EMEA VAT transactions
• Run SAP detail reports to support income tax and indirect tax compliance processes
• Provide timely and accurate reconciliation and support for Indirect Tax Accounts - monitor account activity, record tax-related journal entries, maintain supporting documentation, and update roll forward schedules
• Lead the annual W8/W9 and US Tax Certification process
• Responsible for gathering the annual data for the property tax compliance process
• Maintain and oversee the property tax payment tracker and ensure timely submission of payment requests
• Prepare monthly cash tax forecast for NA property tax.
• Assist with providing documentation support related to tax examinations
• Manage stakeholders and provide permanent solutions for all issue escalations
• Manage or participate on special projects as needed
• Perform other duties as assigned

Required Qualifications

• Bachelor’s/College Degree in Accounting, Finance, or a related field.
• Minimum 4-6 years’ experience in a corporate tax department in a global shared service setup
• Working knowledge of tax accounting, specifically Indirect Tax (Canada GST, HST and QST and EMEA Value Added Tax)
• Must possess strong analytical skills, be highly organized, detail oriented, and able to balance multiple projects.
• Possess the ability to work independently and exercise own judgment.
• Proficient with Microsoft Office products, especially Excel.
• Must be able to challenge process deficiencies and recommend improvements.
• Strong skills in SAP, and account reconciliation platforms and other accounting systems
• Knowledge on SAP or any ERP system
• Knowledge on Vertex or any indirect tax tools
• Excellent interpersonal and communication skills.
• Dynamic, flexible, and can thrive in a fast‑paced environment.
• Ability to engage and work with individuals at all levels within the company.

Preferred Qualifications

• Hands‑on experience in improving tax processes to enhance efficiency and accuracy.
• Knowledge in advanced Excel formulas or functions and macros to streamline tax calculations and reporting processes.
• HMO coverage for employees on day 1
• Free HMO coverage for up to 3 qualified dependents
• Educational Assistance

Grace is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any employee at Grace via email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of Grace. No fee will be paid in the event the candidate is hired by Grace as a result of the referral or through other means.