Tax Analyst

OVERALL PURPOSE: Responsible preparing tax working papers and filing of tax returns. RESPONSIBILITIES: Preparation of tax computations and endorsement to reviewer and approver before filing ITR, EWT, FWT, WTW, VAT, FBT and othersPreparation of Income Tax Entries and Tax Disclosure in the Financial StatementsAssist Country Tax team in disposing tax queries from third party consultants related to Tax operationsPrepare Global Tax Reporting requirements through OneSource Forecast, Provision, True-Up and OthersRespond to stakeholders tax queriesRespond to tax queries from other company departments RTP, RTR, Treasury, CFM and OthersRecommend adjusting entries related to taxesHandle preparation of various schedules and working papers for BIR auditsReconciliation 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 sitesIn charge of file maintenance for tax returns filed and applicable working papers (to store files in GBSN Tax Compliance designated shared drive), coordinate with Records Management (RM) for e-data archivingIdentify and participate in process improvements and initiativesDocument process improvements and process flowsOthers adhoc reports OTHERS: Project Shift Schedule: Morning ShiftProject Rest Day: Weekends OffProject/Team Location: Mandaluyong Robinsons Cybergate Tower 1 SKILL AND QUALIFICATIONS: At least 1 to 2 years of solid tax experience either from audit firms or multinational companies as Tax AnalystWith experience in MS Excel and Pivot, Presentation skills, and SAPWith knowledge in Tax Regulations and navigating Lex LibrisTax experience in a BPO setting is preferred