Tax Analyst

San Miguel Corporation; Philippines; On-site; PHP 420,000 - 600,000; Full time

Job summary

San Miguel Corporation is seeking a Tax Analyst to ensure compliance with tax regulations through timely preparation, review, and filing of tax reports and returns. The role supports tax reconciliations, refunds, policy development, and stakeholder advisory functions while promoting tax governance across the organization.

You will work under the TAP Head and SMC Infra Tax Services Head, prepare and review tax reports, monitor filing timelines, develop reconciliation templates, assist with BIR

Qualifications

• Requires a professional accounting degree with CPA certification preferred.
• Experience in tax returns review, reporting, and tax audit support is desirable.
• Knowledge of tax regulations and governance practices is expected.

Responsibilities

• Prepare and/or review tax reports and monitor timely filing of tax returns in compliance with BIR issuances and internal SLAs.
• Report findings to TAP Head and SMC Infra Tax Services Head during reviews.
• Identify tax accounts requiring reconciliation or adjustments and provide recommendations.
• Develop and implement reconciliation templates to strengthen tax reporting accuracy and timeliness.
• Assist in preparation and filing of Tax Refunds/Tax Credit Certificate applications with BIR.
• Contribute to formulation, enhancement and institutionalization of tax policies and SLAs to strengthen governance.
• Collaborate with internal teams on tax treatment and regulatory requirements.
• Conduct formal tax trainings to ensure continuous knowledge development and compliance readiness.

Education

Bachelor's Degree in Accountancy

Certified Public Accountant

Job description

Job Summary

The Tax Analyst ensures compliance with tax regulations through the timely preparation, review, and filing of tax reports and returns. The role supports tax reconciliations, tax refund applications, process improvements, policy development, and stakeholder advisory functions while promoting tax compliance and knowledge sharing across the organization.

Job Description

• To prepare and/or review tax reports and monitor the timely and accurate filing of all tax returns and attachments in compliance with various BIR issuances and internal SLA.
• To report to the TAP Head and SMC Infra Tax Services Head any comments and/or findings during the course of the review of tax reports.
• To identify all tax-related accounts requiring clean-up, reconciliation, adjustment, or write-off, and provide appropriate recommendations in accordance with prevailing tax regulations.
• To develop and implement reconciliation templates and processes to strengthen the accuracy and reliability of tax reporting and ensure timely preparation and filing of tax returns.
• To assist in the preparation, filing, and monitoring of Tax Refund/Tax Credit Certificate applications with the Bureau of Internal Revenue (BIR), ensuring completeness, accuracy, and timely submission.
• To assist in the formulation, enhancement, and institutionalization of tax policies and SLA to strengthen tax governance.
• To collaborate with internal teams regarding tax treatment, regulatory requirements, and compliance obligations for various business transactions and initiatives.
• To conduct formal tax trainings and technical learning sessions for tax analysts to ensure continuous knowledge development and compliance readiness.

Qualifications

• Holder of a Bachelor's Degree in Accountancy.
• Preferrably a Certified Public Accountant
• Relevant experience in tax returns review and reporting, risk assessment and tax audit support