Senior Specialist managing Tax Compliance, Reporting, and Advisory for Philippine and APAC entities. Collaborating with internal and external stakeholders for accurate tax processes and adherence.
Responsibilities
Ensure timely and accurate preparation and filing of tax forms (CIT, GST/VAT,...)
Monitor tax compliance duties to improve efficiency in tax cash collections
Actively collaborate with the Legal Tax Department during tax audits
Provide initial advisory to other departments on new legislation impacts
Prepare tax cash paid forecast and Total Tax Contribution information to Group Treasury
Manage tax entries (e.g. corporate income tax, VAT/GST,..)
Reconcile from IFRS to Local GAAP
Identify improvements in tax processes based on updated tax legislation
Requirements
University Degree Business Administration
Taxation and tax consultancy master degree (CEF) is an advantage
4 years of expertise in a tax advisory in a multinational firm environment
Strong knowledge and expertise of Philippines tax laws and regulations
Strong accounting expertise (Local GAAP and SGAAP)
Strong knowledge about S4/HANA
Advanced Microsoft Office products (Excel, PowerPoint, Word)
SAP advanced user level
Strong Accounting expertise (IFRS and Local GAAP)
Advanced knowledge of the Amadeus Group and Travel Industry is an advantage
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