Senior Tax Analyst

About the role

The Senior Tax Analyst supports tax reporting and accounting, tax reconciliations, direct and indirect tax compliance, audit and advisory activities for a few Asia Pacific markets, including the Philippines. You will work closely with country, regional or global teams to ensure timely and accurate tax reporting, maintain tax compliance, support business decisions and improve tax processes.

Key responsibilities

• Manage and execute corporate income tax provisioning, reporting and effective tax rate analysis for assigned entities with country tax centers
• Work with the Global Service Finance team on income tax accounting and reconciliation
• Support direct and indirect tax compliance across selected Asia-Pacific markets in line with tax regulations, accounting standards, internal policies and SOX controls
• Prepare and review indirect tax reconciliations, investigate discrepancies and coordinate corrections so accounting records, tax returns and supporting documents align
• Initiate tax process improvements and identify automation opportunities that reduce manual work and strengthen controls
• Assist with tax audits and government inquiries, preparing supporting documentation and responses
• Monitor regulatory developments, implement tax law changes and give tax guidance to Finance and other business teams
• Collaborate with country, region or global tax teams on reporting, planning and transfer pricing matters

Required profile

• Bachelor's degree in Accounting, Finance, Computer or Data Science or a related field
• Three to five years of experience in tax, accounting or data analytics; experience with tax accounting, financial reporting, tax compliance or tax audit management is a plus
• Analytical, agile, organized, detail-oriented, with strong ownership and effective communication and collaboration skills

Required skills

• Knowledge of direct and indirect tax concepts and tax accounting principles, including ASC 740, US GAAP, PFRS and SOX controls (a plus)
• Professional certification such as CPA, CMA or CIA (a plus)
• Proficiency in Microsoft Office; experience with Alteryx, Power BI, OneSource, RPA and MS Copilot (a plus)