Detailed Duties:

• External Tax Audit (BIR / BOC examination and assessments)

• Work closely with accounting on the various BIR and BOC requirements.
• Review requirements needed in the BIR and BOC examination
• Review schedules for submission to BIR
• Analyze, evaluate and quantify internal exposure, if any
• Prepare reply / protest letter to BIR and BOC assessment and notices
• Assists Legal counsel in the requirements for appeal of the assessment to CTA
• Assists Legal counsel in the requirements throughout the course of the appeal until final resolution

2. Internal Tax Controls

• Understands the company’s business and identify tax risks and areas for improvement.
• Perform internal tax control analysis
• Determine nature of accounts, journal entries, tax implications and risks;
• Analyze and evaluate where the company may improve its accounting system specifically on tax related accounts, tax practices, procedures, among others.
• Assess the level of compliance and potential exposures and/or opportunities for improvements.
• Identify tax compliance gaps and provide suggestions on how to address the gap
• Take a comprehensive view of tax issues and recommendations and determine the tax impact on the Company.

3. Contract Review

• Analyze clauses, stipulations, obligations and liabilities in the contract.
• Advise business units on innovative and cost-effective ways to comply with contractual obligations.
• Documenting processes and maintaining files.

Requirements:

• Certified Public Accountant
• Work experience from an audit firm is a big advantage
• Proficient in the conduct of internal tax audit as well as internal tax audit report writing skills
• Willing to work onsite in MoA Complex, Pasay City

Please refer to job description.