---

Introduction:

We are seeking a detail-oriented Tax Specialist to ensure compliance with all applicable tax laws and regulations. This role involves managing corporate income tax, withholding tax, and value-added tax, as well as collaborating with various departments for accurate tax reporting and forecasting.

Responsibilities:

1. Manage Corporate Income Tax (CIT) compliance, including annual (PND50) and semi-annual (PND51) returns, review of non-deductible expenses and loss carryforward (under BOI), deferred tax preparation, and monthly CIT calculations.
2. Oversee Withholding Tax (WHT) and Value-Added Tax (VAT) management, including annual dividend WHT, timely tax payments, and trend reports.
3. Coordinate with AR/AP/GL/Costing teams for monthly tax forecasting data.
4. Ensure adherence to local tax laws and regulations and address tax-related risks.

Requirements:

1. Bachelors degree in accounting (preferred), Taxation, Law, Finance, or related field.
2. CPA or TA certification is highly preferred.
3. Proven experience in accounting and taxation.
4. Strong knowledge of local tax laws, BOI regulations, and tax reporting standards.
5. Excellent analytical, problem-solving, and communication skills.
6. Proficiency in SAP, MS Office, and MS Dynamics 365BC.
7. Good command of English (spoken and written).