Tax Senior Specialist

Finance, Banking & Legal · Banking & Investments · Financial Analysis

In short

Seeking a Tax Senior Specialist in Mandaluyong, Philippines for a hybrid role. Responsibilities include tax filing, compliance, reconciliation, and audit support, requiring a Bachelor's degree in Accountancy and at least 4.5 years of relevant experience. Knowledge of GAAP, Oracle, and SAP is essential.

Responsibilities

Perform accurate and timely withholding tax (WHT) and value-added tax (VAT) compliance in coordination with tax consultants.
Track and follow through on the filing and payment of WHT and VAT returns to ensure compliance with site locations' regulatory deadlines.
Prepare corporate income tax provision quarterly based on timeline set out by the site partners.
Conduct return to provision reconciliation annually and prepare needed adjustments to recognize over and under tax accrual.
Work with tax consultants on the transfer pricing policies of the site being supported.
Perform tax account reconciliation and analyze transactions to validate accuracy through vouching for source details.
Collaborate closely and connect with various partners for critical deliverables and required action items.
Generate reports and perform analysis of accounts to resolve potential misrecording of transactions prior to finalization of tax working files.
Maintain an audit trail of supporting documents for audit requirements and post-adjusting entries to restate account balances.

Requirements

Bachelor’s degree in Accountancy or any Accounting-related field, preferably Certified Public Accountant (CPA) or equivalent certification.
At least 4.5 years of work experience in general accounting, majority of which should be in General Ledger or Tax performing reconciliation, tax compliance, and audit support.
Solid understanding of internal control and Generally Accepted Accounting Principles (GAAP).
Proficiency in ERP applications, including Oracle and SAP.

Desired Qualifications

Strong drive for results
Passion and enthusiasm to get things done
Ability to efficiently carry out tasks independently and generate accurate, high-quality reports
Proactive self-starter with a high level of commitment to exceeding expectations
Proficient communication skills to share ideas, collaborate, and efficiently work with people across any level
Ability to excel in a team environment

Benefits

Competitive benefits plans
Variety of medical insurance plans
Employee Assistance Program
Employee resource groups
Recognition programs
Flexible time off plans
Paid parental leave (maternal and paternal)
Vacation leave
Holiday leave

Skills

SAPOracle

#Tax#Compliance#Accounting#Finance#SAP#Oracle#GAAP#WHT#VAT#CPA

About Emerson

Emerson is a leading global technology, software, and engineering company providing innovative solutions for customers in industrial and commercial markets. We help customers in the world’s most essential industries solve the biggest challenges of modern life. Every day, our global workforce fulfills our unified Purpose and lives out the Values we hold close as an organization: Integrity, Safety & Quality, Support Our People, Customer Focus, Continuous Improvement, Collaboration, and Innovation. Across the globe, we are united by a singular Purpose: We drive innovation that makes the world…

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