Job Description


  • ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Controllership Senior Analyst WORK SETUP: Hybrid RESPONSIBILITIES:
  • Handle indirect tax operations (ST/VAT/GST) of assigned country/region
  • Accounting for VAT/GST on intercompany transactions between affiliate companies
  • Accounting for input tax credit, execute amendments as appropriate
  • Accounting for output tax liability, execute amendments as appropriate
  • Determine and discharge net tax liability and execute tax reconciliations (filing vs accounting) Preparation of tax computations and endorsement to reviewer and approver before filing – ITR, EWT, FWT, WTW, VAT, FBT and others
  • Preparation of Income Tax Entries and Tax Disclosure in the Financial Statements
  • Assist Tax team in disposing tax queries from third party consultants related to Tax operations
  • Prepare Global Tax Reporting requirements through OneSource – Forecast, Provision, True-Up and Others
  • Respond to stakeholders’ tax queries
  • Respond to tax queries from other Accenture departments – RTP, RTR, Treasury, CFM and Others
  • Recommend adjusting entries related to taxes
  • Handle preparation of various schedules and working papers for BIR audits
  • Reconciliation of various tax accounts for the current year (returns vs. books)
  • Handle and ensure compliance with LGU on tax/permits processing (PEZA 2% share and business permit application/renewal)/ as needed – for closed/new Accenture sites
  • In charge of file maintenance for tax returns filed and applicable working papers.
  • Identify and participate in process improvements and initiatives
  • Document process improvements and process flows
  • Others – adhoc reports /audit support. OTHERS: Project Shift Schedule: Morning Shift Project Rest Day: Weekends Off Project/Team Location: Mandaluyong, Robinsons Cybergate Tower 1


  • SKILLS AND QUALIFICATIONS:


  • At least 1 year of training, teaching or communication skills coaching experience in a BPO setting
  • At least 1 year Contact Center experience
  • Excellent Training Delivery and Classroom Management Skills, coaching and mentoring skills
  • Knowledge of Adult Learning Principles
  • With LPA score of B2
  • Experience in working with online learning management systems and conducting training virtually via virtual training such as but not limited to MS Teams



  • Job Details

    Role Level: Mid-Level Work Type: Full-Time
    Country: Philippines City: Mandaluyong National Capital Region
    Company Website: https://www.accenture.com/ph-en Job Function: Finance
    Company Industry/
    Sector:
    Software Development

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