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Tax Analyst (Indirect)

Date: Jan 19, 2021

Location: Muntinlupa City, National Capital Region (NCR), PH, 1781

Company: W. R. Grace & Co.

Job Description

The position will be primarily responsible for indirect tax related activities handled in Manila GOC.  This person will manage the month end closing activities related to indirect taxes, reporting and additional support requested by the corporate counterparts.

Key Responsibilities

  • Prepare supporting workbooks associated with Grace’s indirect tax compliance (both sales and use and property tax compliance) process
  • Prepare supporting documentation for foreign VAT process
  • Review and approve certain monthly sales & use tax returns
  • Continually develop and improve process and work papers
  • SAP postings for all necessary tax calculations
  • Prepare tax reports and reconciliations for indirect tax accounts
  • Monitor account activity, recording tax-related journal entries and maintaining roll forward schedules
  • Assist with providing documentation support related to tax examinations
  • Other tax projects as assigned

Job Specifications

  •   Bachelor’s/College Degree in Accountancy, preferably a CPA
  • Must possess strong analytical skills, be highly organized, detail oriented, able to multitask, prioritize, and respond when sense of urgency is present.
  • Possess the ability to work independently and exercise own judgment.
  • Proficient with Microsoft Office products, especially Excel.
  • Must be able to challenge process deficiencies and recommend improvements.
  • Experience in using OneSource Corporate Income Tax Compliance software and OneSource Tax Provision software.
  • Proficient in end-to-end management reporting.
  • Strong skills in SAP, data warehousing and account reconciliation platforms.
  • Excellent interpersonal and communication skills.
  • Dynamic, flexible, and can thrive in a fast-paced environment.
  • Ability to engage and work with individuals at all levels within the company.
  • 5-7 years experience in a corporate tax department in a global shared service setup or public accounting.
  • Knowledge of accounting systems required.
  • Knowledge of indirect tax compliance required.