regional coc tax AnalystNestlé

Position Snapshot
Position Summary
A day in the life of...
Reporting directly to the Corporate Tax Compliance Supervisor based in Kuala Lumpur and with high degree of interaction with the local corporate tax teams, the Corporate Tax Compliance Analyst's responsibility will be to prepare the local corporate Direct Tax returns (e.g. CIT return).
Responsibilities will include:
Prepare quarterly corporate tax provisions for assigned businesses/divisions
Prepare tax account reconciliations and ensure that the tax balances are well supported with working papers
Prepare & draft estimated tax computation for entities which are required to file an estimated chargeable income for tax payment purposes
Prepare draft tax computation for entities in accordance to local tax regulations as guided by local Corporate Tax team
Preparation of tax balance sheets for local tax purposes and deferred tax purposes under guidance of local corporate tax team
Compile information required to draft statutory disclosures, co-ordinate completion of tax disclosures
Support the local corporate Tax team in case of CIT audit and support Group Tax on ad-hoc projects
What will make you successful
Professionally qualified (CPA/ACCA)
2/4 years experience or in similar capacity in a Global Business / Shared Service Center or tax firm
Strong expertise in 'Direct Tax' processes and compliance
Strong Accounting working knowledge including IFRS
Hands on experience on preparation of CIT returns, Tax accounting including deferred tax computation.
Good analytical skills & ability to technically discuss with local/regional Statutory & Tax teams where necessary
Experienced with accounting systems; SAP is an advantage
Ability to work with big volumes of same repeated tasks
Inclined to Continuous Improvement
Excellent attention to details
Written and verbal fluency English, Asian language would be an asset.
Benefits
Position Snapshot
Position Summary
A day in the life of...
Reporting directly to the Corporate Tax Compliance Supervisor based in Kuala Lumpur and with high degree of interaction with the local corporate tax teams, the Corporate Tax Compliance Analyst's responsibility will be to prepare the local corporate Direct Tax returns (e.g. CIT return).
Responsibilities will include:
Prepare quarterly corporate tax provisions for assigned businesses/divisions
Prepare tax account reconciliations and ensure that the tax balances are well supported with working papers
Prepare & draft estimated tax computation for entities which are required to file an estimated chargeable income for tax payment purposes
Prepare draft tax computation for entities in accordance to local tax regulations as guided by local Corporate Tax team
Preparation of tax balance sheets for local tax purposes and deferred tax purposes under guidance of local corporate tax team
Compile information required to draft statutory disclosures, co-ordinate completion of tax disclosures
Support the local corporate Tax team in case of CIT audit and support Group Tax on ad-hoc projects
What will make you successful
Professionally qualified (CPA/ACCA)
2/4 years experience or in similar capacity in a Global Business / Shared Service Center or tax firm
Strong expertise in 'Direct Tax' processes and compliance
Strong Accounting working knowledge including IFRS
Hands on experience on preparation of CIT returns, Tax accounting including deferred tax computation.
Good analytical skills & ability to technically discuss with local/regional Statutory & Tax teams where necessary
Experienced with accounting systems; SAP is an advantage
Ability to work with big volumes of same repeated tasks
Inclined to Continuous Improvement
Excellent attention to details
Written and verbal fluency English, Asian language would be an asset.
Benefits
Meycauayan, PH, 3020
Meycauayan, PH, 3020
Nestlé

Meycauayan City, Bulacan
Permanent
Full-time