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Tax Administration

Job Location: Manila

Job Number: 1037

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- Job description

The Tax Compliance Associate for Compliance (Tax Reconciliation) performs tax analysis and reconciliation on various balance sheet and profit and loss accounts with tax transactions based on agreed timeline. He/She will collaborate with stakeholders in ensuring deliverable requirements are met and perform continuous improvement on functional processes without sacrificing quality of work.



Responsibilities:



- Perform Tax Reconciliation statement (Tax return vs. books), Tax Recon entries and Analysis, Tax schedules for external and internal users



- Coordinate with tax analysts on various tax filings prepared which will be used during tax recon and account analysis



- Provide analysis on Balance Sheet, Profit and Loss data, and reconciliation statement to identify reconciling item (tax vs. financial accounting) for Percentage Tax, Final Tax, Expanded Withholding Tax, Withholding Tax on Wages, Documentary Stamp tax, VAT and Income Taxes



- Recommend resolution on recon items identified and discuss required action items to superior for correction on current accounting treatment/practices



- Participate during conduct of service performance reviews and stakeholder satisfaction discussion



- Implement and address closure of all identified action items coming from the service performance reviews and stakeholder satisfaction discussion



- 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
- Bachelor degree preferably business / commerce major in Accountancy. - Certified Public Accountant - Minimum of 1 year of experience in PH tax analysis and reconciliation, operational/delivery excellence, or tax audit role in a MNC – PEZA registered IT, outsourcing, shared services industry or from Big four (4) auditing firm. - Experience in Customer Relations Management, Security & Information Management, Business Continuity Management, Quality Assurance Review & Management - Experience in dealing with stakeholders - Proficiency in Data/Metrics Reporting & Analysis - Excellent communication, presentation, negotiation and problem solving skills

Accenture is an equal opportunity employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, gender identity, or any other basis as protected by applicable law.

If you would like to be considered for employment opportunities with Accenture, and need special assistance due to a disability or accommodation for a disability, please call us at 0917.545.9341 or send us an email at careersPH@accenture.com

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