Tax Analyst – Direct & Indirect Tax (Philippines)

About the role

The Tax Analyst will be based in NCR Atleos' Makati office and will manage both direct and indirect tax obligations for two Philippine entities. This role ensures compliance with all statutory tax filings and supports internal audit processes.

Key responsibilities

• Prepare and file monthly/quarterly tax returns including EWT, WTW (Form 1601C), FBT, FWT, and DST as required.
• Issue and reconcile CWT Form 2307 for vendors and manage customer CWT certificates.
• Validate indirect tax accounts and coordinate with Accounts Payable to ensure correct withholding tax application.
• Support Accounts Receivable on customer CWT compliance and maintain tax certificate records.
• Assist local business units with tax certificates and compliance matters.
• Participate in yearly statutory audits and respond to BIR audit requests.
• Collaborate with external tax partners for VAT filings, corporate tax returns, and related‑party transaction filings.
• Maintain tax document retention, handle routine BIR notices, and monitor updates to BIR regulations.

Required profile

• Bachelor’s degree in Accountancy, Accounting Technology, Finance or related field; CPA preferred.
• 5–8 years of experience in Philippine taxation covering direct and indirect taxes.
• Hands‑on experience with withholding taxes, VAT compliance, DST and BIR Form 2307.
• Strong knowledge of Philippine tax laws, BIR regulations and tax account reconciliation.
• Experience working in a multinational, shared‑services or BPO environment; RPT exposure is a plus.

Required skills

What we offer

• Opportunity to work with a global leader in financial services technology.
• Collaborative environment with exposure to multinational tax operations.