Senior Tax Accountant

Tax Compliance & Filing

• Prepare review and file all required tax returns and reportsin accordance withapplicable local tax laws and statutory deadlines.

• Ensureaccuratecomputation andtimelyremittance of all taxes including but not limited to income tax withholding tax (expanded and final) value-added tax (VAT) / goods and services tax (GST) and other applicable local taxes.

• Maintain complete and organized tax records schedules and supporting documentation for all filings.

• Monitor changes in tax legislation rulings and regulatory issuances and assess their impact on the organization.

Regulatory Authority Liaison

• Serve as the primary point of contact with the relevant national tax authority and other government agencies (see Country-Specific Requirements below).

• Manage tax audits assessments and inquiries; coordinate responses and documentation with internal stakeholders and external advisors.

• Obtain andmaintainrequired tax certifications registrations and clearances (e.g. tax clearance certificates BIR certificates of registration DGT registrations etc.).

Incentive Zone & Special Regime Compliance

• Ensure compliance with the rules reporting requirements and obligations of applicable economic zone free trade zone or export promotion entities where the company holds registered status.

• Prepare andsubmitrequired reports and declarations to relevant incentive zone administering bodies (see Country-Specific Requirements).

• Monitor and track incentive entitlements tax holidays preferential rates and conditions of registration to preserve eligibility.

• Coordinate with operations and supply chain teams to ensure transaction flowscomply withincentive zone requirements.

Financial Reporting & Analysis

• Prepare current and deferred tax computationsin accordance withapplicable accounting standards (PFRS / IFRS / local GAAP as applicable).

• Support month-end and year-end close processes withaccuratetax provisions accruals and reconciliations.

• Analyze effective tax rate movements and provide explanations to management.

• Assistintransferpricing documentation and compliance where applicable.

Audit Support & Advisory

• Support internal and external audit activities by providing complete tax workpapers schedules and reconciliations ona timelybasis.

• Proactivelyidentifytax risks andopportunities andadvisemanagement on tax-efficient structures and planning strategies.

• Liaise with external tax consultants legal counsel and advisors as needed.

Process Improvement & Cross-Functional Collaboration

• Drive continuous improvement in tax compliance processes controls and documentation standards.

• Collaborate across departments and within the Finance function including Finance Compliance Global Controller Accounting Projects/Office of the CFO (oCFO) Legal HR and Operations to ensure tax implications are considered in business decisions and that cross-functional financial initiatives are supported with accurate and timely tax input.

• Mentor and guide junior finance team members on tax-related matters.