Senior Associate - Taxation 

     

YOUR TASKS AND RESPONSIBILITIES:

 

Performs day-to-day Tax Compliance operations as follows: 

Records, verifies and executes pre-check activities for country with medium to slightly high level of complexity according to process documentation. 

Performs collaboration to address tax errors and issues noted during the review. 

Manages Tax compliance activities in accordance with activity split including Tax declaration, submission and payment covering all tax types for country with medium to slightly high level of complexity. (Value-added Tax, Gross Sales tax, Withholding Tax, Corporate income Tax, and Local tax) 

Handles Tax queries from different stakeholders. 

Follow ups and resolves issues and queries within the team from internal and external stakeholders 

Monitors process exceptions and specifics due to local tax regulation per country 

Provides support and responds to notices of local tax authorities and audit. 

Manages safekeeping and retention of files by ensuring timely and appropriate archiving. 

Performs other tasks as required by the role. 

 

WHO YOU ARE

 

Bachelor of Science in Accountancy Graduate, preferably CPA 

With at least 1 year experience of Audit, Local or SSO experience in the areas of VAT, Withholding and Corporate Income Taxation. 

Knowledge in ASEAN Tax is an advantage 

Advanced understanding of technical accounting and financial reporting in a corporate environment.  

Knowledge of the relevant IT systems (e.g., SAP) 

Knowledgeable in Excel, Power Point and SharePoint. Experience in Excel macros or VBA would be a plus. 

Fluent in English, any other spoken language is a plus. 

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

Ability to collaborate and work under pressure with high flexibility in changing and complex environments 

 

 

  Application Period:12/18/2024 - 01/03/2024Reference Code:832039   Division:Enabling Functions  Location:Philippines : National Capital : Taguig   Functional Area:Accounting  Position Grade:E10   Employment Type:Regular Work Time:40 Hours   Contact Us AddressTelephoneE-Mail9th Floor Science Hub, Tower 1,
Mckinley Hill, Cyber Park, Campus Drive
Ave. Cor. Turin Street, 1634 Bonifacio Global City , Taguig , Philippines+63 858 0600marieantonette.millare@bayer.com