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DE032251-Controllership Senior Analyst

Controllership Senior Analyst | Full time | Experience: 2-5 years
Job No. CXO-132284-S73332 | Mandaluyong City
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---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Controllership Senior Analyst WORK SETUP: Hybrid RESPONSIBILITIES: • Handle indirect tax operations (ST/VAT/GST) of assigned country/region • Accounting for VAT/GST on intercompany transactions between affiliate companies • Accounting for input tax credit, execute amendments as appropriate • Accounting for output tax liability, execute amendments as appropriate • Determine and discharge net tax liability and execute tax reconciliations (filing vs accounting) Preparation of tax computations and endorsement to reviewer and approver before filing – ITR, EWT, FWT, WTW, VAT, FBT and others • Preparation of Income Tax Entries and Tax Disclosure in the Financial Statements • Assist Tax team in disposing tax queries from third party consultants related to Tax operations • Prepare Global Tax Reporting requirements through OneSource – Forecast, Provision, True-Up and Others • Respond to stakeholders’ tax queries • Respond to tax queries from other Accenture departments – RTP, RTR, Treasury, CFM and Others • Recommend adjusting entries related to taxes • Handle preparation of various schedules and working papers for BIR audits • Reconciliation of various tax accounts for the current year (returns vs. books) • Handle and ensure compliance with LGU on tax/permits processing (PEZA 2% share and business permit application/renewal)/ as needed – for closed/new Accenture sites • In charge of file maintenance for tax returns filed and applicable working papers. • Identify and participate in process improvements and initiatives • Document process improvements and process flows • Others – adhoc reports /audit support. OTHERS: Project Shift Schedule: Morning Shift Project Rest Day: Weekends Off Project/Team Location: Mandaluyong, Robinsons Cybergate Tower 1

SKILLS AND QUALIFICATIONS:
• College degree - BS Accountancy graduate, preferably CPA
• At least 2 or 3 years of tax experience either from audit firms or multinational companies
• Knowledge of SAP System and MS applications (especially Excel and PowerPoint)
• Tax accounting, PEZA background would be a plus
• Knowledge and familiarity with Philippine Tax Regulations is an advantage
• Tax experience in BPO setting an advantage

Mandaluyong City

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