Tax Accountant

As the Tax Accountant you will assist with Wesco/Anixter and Rahi's tax compliance, tax audits, tax provision, and tax planning.

Responsibilities:

• Work with the local country accountants based in APAC countries under the supervision of the APAC Tax Manager.


• Prepare or review VAT/EWT/FWT/DST returns for the Philippine's entities.


• Work with the local country accountants based in APAC countries under the supervision of the APAC Tax Manager


• Prepare or review VAT/EWT/FWT/DST returns for the Philippines’ entities.


• Provide Indirect tax advice to the sales, purchases, accounts payable, credit, and operations departments.


• Handle corporate tax filing for Philippines’ entities, including providing the information to the local tax agent & conducting first pass review of the tax computation.


• Prepare/review the provisional tax computation, including permanent items vs temporary items consideration, Effective Tax Rate calculation as well as quarterly reconciliation of tax accounts, and quarterly & annual tax computation for US reporting purposes.


• Assist in handling related notices and audits by tax authorities.


• Support direct and indirect Tax Audits


• Liaise with the tax agent (providing information & conducting the first pass review) to get the local file / TP documentation and country-by-country reporting and mandatory disclosure requirements.


• Analyse and implement best practices and internal controls related to tax-sensitive processes.


• Contribute as a subject matter expert to specific projects such as mini health checks and building up processes/tax governance.

Qualifications:

• Bachelor’s degree - accountancy or taxation or related required with CPA/CA completion (or near completion) preferred. 


• At least 5 years of relevant working experience within the tax field and with accounting experience preferred.


• Knowledge of pertinent tax laws, codes, and regulations


• Knowledge of accounting theory, principles, and practices and their application


• Strong written and verbal communication skills in English and Tagalog


• Strong office and computer skills, including Microsoft Word, Excel, and Access will be a plus.


• Ability to work in a fast-paced environment and meet demanding timelines.


• Meticulous, proactive, and good analytical skills 


• Versatile team player with strong communication and interpersonal skills