Taxation Senior Associate

Inteluck Corporation; Makati; On-site; PHP 480,000 - 900,000; Full time

Job summary

Inteluck Corporation in Makati is seeking a Tax Accountant to manage monthly, quarterly, and annual tax filings, ensuring compliance with Philippines BIR deadlines. You will reconcile tax accounts, prepare for audits, and support process improvements across the finance function.

The ideal candidate has 2–5 years of local tax accounting experience (VAT, withholding, corporate income tax) and strong Microsoft Office skills, with excellent communication abilities to explain complex tax matters

Qualifications

• 2 to 5 years of local tax accounting experience in VAT, Withholding and Corporate Income Taxation.
• Knowledge in logistics, wholesale and technology industry tax is an advantage.
• Knowledgeable in Microsoft.
• Advanced communication skills and ability to express complex issues in an understandable manner.

Responsibilities

• Prepare tax returns for monthly, quarterly and annual filings and ensure strict compliance to BIR deadlines.
• Reconcile tax accounts to ensure accuracy in financial statement reporting
• Prepare for, and assist with, transaction tax audits.
• Perform tax reconciliation statement (tax return vs books), tax recon entries and analysis, tax schedules for external and internal users.
• Do escalations with superior on time (as needed), recommend proper resolution of such incident/escalations.
• Recommend and implement improvement on current processes related to functional assignment.
• Conduct training and seminars a needed for the organization.

Skills

VAT

Withholding tax

Corporate income tax

Communication skills

Tools

Microsoft Office

Job description

Key Responsibilities:

• Prepare tax returns for monthly, quarterly and annual filings and ensure strict compliance to BIR deadlines.

• Reconcile tax accounts to ensure accuracy in financial statement reporting

• Prepare for, and assist with, transaction tax audits.

• Perform tax reconciliation statement (tax return vs books), tax recon entries and analysis, tax schedules for external and internal users.

• Do escalations with superior on time (as needed), recommend proper resolution of such incident/escalations.

• Recommend and implement improvement on current processes related to functional assignment.

• Conduct training and seminars a needed for the organization.

Qualifications:

• With 2 to 5 years of Local Tax Accounting experience in the areas of VAT, Withholding and Corporate Income Taxation.

• Knowledge in logistics, wholesale and technology industry tax is an advantage.

• Knowledgeable in Microsoft.

• Advanced communication skills and ability to express complex issues in an understandable manner.