A Tax Specialist is responsible for ensuring timely and accurate tax compliance by preparing tax returns, maintaining tax records, calculating tax liabilities, and staying up to date with changes in tax laws and regulations. The position works closely with finance, accounting, and external agencies to ensure all tax obligations are met while identifying opportunities for tax efficiency.
Key Responsibilities
- Prepare and file tax returns, reports, and related documentation accurately and on time.
- Calculate tax liabilities, payments, and refunds in accordance with applicable tax laws.
- Review financial records to ensure tax compliance and identify discrepancies.
- Maintain accurate tax records and supporting documentation.
- Monitor changes in tax legislation and assess their impact on the organization.
- Assist with tax planning initiatives to optimize tax efficiency while maintaining compliance.
- Respond to tax notices, inquiries, and requests from government agencies.
- Support internal and external tax audits by preparing required documentation.
- Reconcile tax accounts and assist with month-end and year-end closing activities.
- Collaborate with accounting, payroll, and finance teams to ensure accurate tax reporting.
- Ensure compliance with corporate tax policies, procedures, and regulatory requirements.
Qualifications
- Bachelor's degree in Accounting, Finance, Taxation, or a related field (strictly required).
- Experience in handling BIR and LGU compliance (strictly required).
- Experience in tax review, preparation, processing and filing.
- Experience conducting tax research and interpreting tax regulations.
- Strong knowledge of applicable tax laws, regulations, and reporting requirements.
- Proficiency in Microsoft Excel and tax preparation or accounting software.
- Ability to handle confidential financial information with integrity.