Senior Tax Manager managing preparation and filing of U.S. federal, state, and local income tax returns. Collaborating with offshore teams and handling audits for Dentsu's compliance efforts.
About the role
- 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
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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