Senior Tax Analyst

Senior Tax Analyst

Support the Tax Assistant Manager and Tax Manager with all internal and external tax compliance obligations, including the on‑time and accurate filing of Philippine taxes such as corporate income tax, value‑added tax (VAT), withholding taxes and local business taxes.

Responsibilities

• Preparation of tax returns for filing with the BIR, including verification and checking of supporting transaction documents and the preparation of required attachments for submission e.g. Monthly Alphalist of Payees (MAP), Quarterly Alphalist (QAP), Summary Alphalist of Withholding Taxes (SAWT), Summary List of Sales (SLS), Summary List of Purchases (SLP), Alphalist of Payees, etc.
• Preparation of monthly estimates of tax payments and tax provisioning entries
• Maintenance of tax records, books of accounts, reports and other related materials
• Preparation of documentary requirements needed in the annual renewal of ...