Tax Senior Specialist

Emerson
Philippines
Workplace: HybridFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 4+ yearsEducation: bachelorsSkills: ["Results-driven","Independent work","Proactive","Collaboration","Accurate reporting"]

Own tax filing and compliance activities, including withholding tax (WHT) and VAT filings, corporate income tax provisions, and reconciliation from returns to payments. Prepare quarterly tax provision work, perform annual return-to-provision reconciliations, and support audits with maintained documentation trails. Collaborate with tax consultants and internal/external partners on transfer pricing policies and resolve accounting misrecordings through analysis of account activity and working files.

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Emerson
Emerson
16 hours ago

Tax Senior Specialist

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Source: Company careers pageValidated by: Fursa AI
Last checked: 8 hours agoStatus: Live

Job Summary

Own tax filing and compliance activities, including withholding tax (WHT) and VAT filings, corporate income tax provisions, and reconciliation from returns to payments. Prepare quarterly tax provision work, perform annual return-to-provision reconciliations, and support audits with maintained documentation trails. Collaborate with tax consultants and internal/external partners on transfer pricing policies and resolve accounting misrecordings through analysis of account activity and working files.
Location: Philippines
Workplace: Hybrid
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Perform accurate and timely WHT and VAT compliance in coordination with tax consultants.
  • •Track and follow through on filing and payment of WHT and VAT returns to meet site regulatory deadlines.
  • •Prepare corporate income tax provision quarterly and perform annual return-to-provision reconciliation with required adjustments.
  • •Work with tax consultants on transfer pricing policies for the supported site.
  • •Conduct tax account reconciliation and reporting analysis, maintaining an audit trail of supporting documents and post-adjusting entries.

Pay and Benefits

Perks:Health InsuranceEmployee AssistancePaid ParentalPaid LeaveHoliday Leave

Key Requirements

  • •Bachelor’s degree in Accountancy or an accounting-related field, preferably CPA or equivalent certification.
  • •At least 4.5 years of work experience in general accounting, with most experience in general ledger or tax reconciliation, tax compliance, and audit support.
  • •Solid understanding of internal control and Generally Accepted Accounting Principles (GAAP).
  • •Proficiency in ERP applications, including Oracle and SAP.
  • •Ability to independently carry out tasks and produce accurate, high-quality tax and accounting reports.
Experience:4+ yearsTax complianceWithholding taxVATCorporate tax provisionGeneral ledgerAudit supportTransfer pricing
Education:Bachelor's
Skills:Results-drivenIndependent workProactiveCollaborationAccurate reporting
Certifications:CPA
Tech Stack:OracleSAPERP

Company Brief

Emerson
Global technology and engineering company providing automation solutions, commercial and residential products, and services across industrial, commercial, and consumer markets to improve operational performance and efficiency.
Industry: Industrial Automation
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: St. Louis, United States
Founded: 1890
WebsiteLinkedIn