Tax Supervisor

inspiro; Philippines; Hybrid; PHP 800,000 - 1,200,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

Inspiro is seeking a Tax Compliance Leader to supervise the filing of tax returns and regulatory requirements in the Philippines. The role emphasizes tax planning, budgeting, and review of tax computations across VAT, withholding tax and intercompany transactions.

The ideal candidate has a CPA license with at least 3 years in auditing/taxation, including leadership experience, and strong knowledge of Philippine taxation and regulatory bodies.

Qualifications

• CPA is required and must be licensed.
• 3+ years of auditing and taxation experience with at least 1 year in a leadership role.
• Strong working knowledge of Philippine taxation.
• Experience engaging BIR, LGU, PEZA and other regulatory bodies.
• Knowledge of transfer pricing, tax planning, and HP checks; audits and assessments.
• Strong business and data analysis skills; excellent English communication.

Responsibilities

• Supervise compliance in filing tax returns and regulatory requirements.
• Perform tax planning and budgeting for assigned accounts.
• Review tax computations and filings (withholding taxes, VAT, intercompany documents).
• Coordinate with BIR, LGU, PEZA and other agencies on tax matters.
• Prepare and review tax health checks, reports and related documentation.
• Oversee SAP tax entries and intercompany transfers; ensure accurate currencies.

Skills

Tax compliance

Audit leadership

English communication

Financial reporting

Data analysis

Education

Certified Public Accountant

Tools

SAP

Oracle

Netsuite

Job description

Responsible for supervising the compliance in filing various tax returns and other regulatory requirements as required by applicable Tax laws and regulations of the government for assigned group/s.

• Performs tax planning and budgeting for assigned accounts.
• Reviews tax computations and other tax filings (i.e. Withholding taxes, VAT, documents for intercompany transactions) submitted to the BIR.
• Reviews ecozone monthly performance reports and other reports (i.e. TIMTA) submitted to the PEZA.
• Reviews applications for BIR and PEZA registrations including tax clearances, ATP, loose leaf permit, CAS permit, PEZA incentives certifications, and tax refunds/credits.
• Prepares quarterly and annual financial related surveys submitted to the PSA.
• Coordinates and communicates with BIR, LGU, PEZA, and other government agencies for tax and some other compliance related concerns.
• Reviews and finalizes SAP tax entries such as input VAT amortizations and creditable withholding tax reclassifications, and change in document currency.
• Reviews and finalizes reports and reconciliations related to transfer pricing and intercompany related transactions and documentations.
• Supervises the preparation and reviews all information and documents for internal tax health checks.
• Assists in researching and recommending of best tax practices.
• Ensures alignment on group and company objectives focusing on maintaining quality standards and ensuring the company’s work processes’ adherence to the quality policy.

Qualifications

• Must be a Certified Public Accountant.
• Must have at least 3 years experience in auditing and taxation, preferably in an auditing and/or tax firm, with at least 1 year in a leadership role.
• Must have working knowledge of Philippine taxation.
• Must have working experience in dealing with BIR, LGU, PEZA, and other regulatory bodies.
• Must have working knowledge in transfer pricing, tax planning and tax health check, and on BIR or LGU audits and assessments.
• Must have business and data analysis experience.
• Must have good oral and written English communication skills.
• Must have the ability to prepare accurate financial and statistical reports.
• Preferably with knowledge and experience in using SAP or any accounting system ("Oracle, Netsuite").

Required Skills

Must have working knowledge of Philippine taxation, transfer pricing, tax planning, and tax health check.

Preferred Skills

Preferably with knowledge and experience in using SAP or any accounting system ("Oracle, Netsuite").

Pay range and compensation package

Office and WFH based (Hybrid), 8 hours a day, 5 days a week, Schedule varies - can either be on a day or night shift, may need to be available in mobile/online most of the time.

Equal Opportunity Statement

We are committed to diversity and inclusivity.