Tax Specialist – Tax Compliance & Audit Support

About the role

We are looking for a Tax Specialist to manage the preparation and filing of monthly, quarterly and annual tax returns for multiple legal entities. The role supports the Tax Lead in audit preparation and ensures compliance with national and local tax regulations.

Key responsibilities

• Prepare and file VAT, EWT, FWT, DST and other tax returns on schedule.
• Submit required attachments such as SAWT, SLSP/Relief, QAP, annual alphalists, Forms 1604E/F and summary schedules.
• Assist in local business tax computations and maintain organized supporting documentation.
• Review customer and vendor accreditation requests to ensure proper tax compliance.
• Issue BIR 2307 forms to vendors and maintain accurate ATC mapping.
• Provide tax schedules and disclosures for auditors and support BIR audit preparations.
• Gather documents and organize audit files for the Tax Lead.

Required profile

• Certified Public Accountant (CPA) with at least 3 years of tax experience, preferably in a tax firm.
• Strong written and verbal communication, detail‑oriented and able to meet deadlines with minimal supervision.
• Proactive team player with collaborative interpersonal skills.

Required skills

• Proficiency in Microsoft Excel, PowerPoint and Word.
• Working knowledge of Oracle NetSuite accounting system (a plus).