Taxation Sr. Associate

Inteluck Corporation; Philippines; On-site; PHP 420,000 - 540,000; Full time

Job summary

Inteluck Corporation in the Philippines seeks a Tax Accountant to manage local tax compliance and reporting. The role focuses on VAT, withholding tax, and corporate income tax, handling monthly, quarterly and annual filings, reconciliations, and audits support.

Strong communication skills and proficiency in Microsoft Office are required, with 2 to 5 years of relevant experience. The position offers opportunities to improve tax processes and contribute to organizational training.

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.
• Strong MS Office and spreadsheet skills.

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 statements (tax return vs books), tax recon entries and analysis, tax schedules for external and internal users.
• Escalate issues with supervisor on time and recommend proper resolutions.
• Recommend and implement improvements on current tax processes.
• Conduct training and seminars as needed for the organization.

Skills

Tax accounting

VAT knowledge

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.