Assurance - Tax Senior Analyst

What impact will you make?

At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are always looking for people with the relentless energy to push themselves further, and to find new avenues and unique ways to reach our shared goals.

So what are you waiting for? Join the winning team now.

Work you’ll do
 

Involved in performing financial, tax and regulatory functions including general accounting, tax returns preparation & investigation and balance sheet reconciliation. To work collaboratively with colleagues performing similar tasks that supports the other entities to ensure consistency in approach and quality of service delivery to internal and external stakeholders.

Will be expected to perform the following functions and responsibilities: 

• Assists in the preparation of Annual Financial Statements, income tax return, related party transactions and other reporting obligations to the BIR & SEC.
• Performs month end accounting and reconciliation of balance sheet accounts and investigation of breaks 
• Performs quarterly variance analysis of accounts
• Performs intercompany cash settlement with onshore and offshore counterparties
• Prepares monthly & quarterly tax returns like withholding tax, VAT, FBT and supporting information. Electronic filing and submission of tax returns and supplementary information, and posting of remittance journals
• Assists in the reconciliation and investigation of BIR findings in an all-scope tax audit investigation
• Prepares daily and monthly internal reports
• Analyse expenses and other operational reports including investigation of variances
• Ensures transactions are booked in appropriate accounts
• Ensures high standards of controllership and timely delivery of work
• Prepares and updates process documentation efficiently
• Manages responses to queries from clients and internal stakeholders
• Demonstrates process improvement and productivity focus
• Respond to ad hoc queries and requests on related tasks

Your role as a leader

At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Senior Associates / Senior Consultants / Assistant Manager across our Firm are expected to:

• Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
• Develop themselves by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
• Seek opportunities to challenge themselves, collaborate with others to deliver and takes accountability for results.
• Build relationships and communicates effectively in order to positively influence peers and stakeholders.
• Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.

Qualifications:

• Graduate of Bachelor’s degree in Accountancy.
• Must be a Certified Public Accountant.
• With 2-3 years relevant accounting experience. External audit exposure, assistance in a BIR tax audit examination is an advantage

Core Competencies:

• Strong team player and upholds appropriate workplace behaviour and standards
• Able to anticipate and handle simple to complex discussion
• Responds to and addresses client issues with respect to service expectations or complaints promptly
• Recognizes drivers for client satisfaction and manages workload to meet these
• Experience in performing financial and accounting control tasks including; General Accounting and reconciliations
• Possesses good knowledge of accounting standards; exposure to IFRS is an advantage
• Good working knowledge of ERP and financial accounting systems, Reporting tools and Microsoft Excel
• Attention to detail and consistently maintains high quality of work

Candidates will only be contacted by authorized Deloitte Recruiters via firm’s business contact number or business email address.