Tax Senior Specialist
Full-time
Emerson
If you are a Senior Specialist, Tax professional looking for an opportunity to grow your career, this role offers the chance to be responsible for tax filing and compliance, from preparing tax working files up to reviewing returns to payments, tax account reconciliation, providing audit support, and compiling and chasing WHT certificates. You will perform high-quality tax working files on corporate tax provision, understand country specific tax reporting processes and reconciliation, collaborate with internal and external customers, understand tax processes, and help to identify operational improvements. If this sounds like a perfect fit for you, apply now and join our team in Mandaluyong City, Philippines! In This Role, Your Responsibilities Will Be:
Our Commitment to Our People
At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration.
We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world's most complex problems - for our customers, our communities, and the planet. You'll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor. At Emerson, you'll see firsthand that our people are at the center of everything we do. So, let's go. Let's think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let's go, together.
Accessibility Assistance or Accommodation
If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: View email address on energyjobsearch.com . ABOUT EMERSON
Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability.
With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety. We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you're an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you'll find your chance to make a difference with Emerson. Join our team - let's go!
No calls or agencies please.
- Perform accurate and timely withholding tax (WHT) and value-added tax (VAT) compliance in coordination with tax consultants.
- Track and follow through on the filing and payment of WHT and VAT returns to ensure compliance with site locations' regulatory deadlines.
- Prepare corporate income tax provision quarterly based on timeline set out by the site partners.
- Conduct return to provision reconciliation annually and prepare needed adjustments to recognize over and under tax accrual.
- Work with tax consultants on the transfer pricing policies of the site being supported.
- Perform tax account reconciliation and analyze transactions to validate accuracy through vouching for source details.
- Collaborate closely and connect with various partners for critical deliverables and required action items.
- Generate reports and perform analysis of accounts to resolve potential misrecording of transactions prior to finalization of tax working files.
- Maintain an audit trail of supporting documents for audit requirements and post-adjusting entries to restate account balances.
- Bachelor's degree in Accountancy or any Accounting-related field, preferably Certified Public Accountant (CPA) or equivalent certification.
- At least 4.5 years of work experience in general accounting, majority of which should be in General Ledger or Tax performing 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.
Our Commitment to Our People
At Emerson, we are motivated by a spirit of collaboration that helps our diverse, multicultural teams across the world drive innovation that makes the world healthier, safer, smarter, and more sustainable. And we want you to join us in our bold aspiration.
We have built an engaged community of inquisitive, dedicated people who thrive knowing they are welcomed, trusted, celebrated, and empowered to solve the world's most complex problems - for our customers, our communities, and the planet. You'll contribute to this vital work while further developing your skills through our award-winning employee development programs. We are a proud corporate citizen in every city where we operate and are committed to our people, our communities, and the world at large. We take this responsibility seriously and strive to make a positive impact through every endeavor. At Emerson, you'll see firsthand that our people are at the center of everything we do. So, let's go. Let's think differently. Learn, collaborate, and grow. Seek opportunity. Push boundaries. Be empowered to make things better. Speed up to break through. Let's go, together.
Accessibility Assistance or Accommodation
If you have a disability and are having difficulty accessing or using this website to apply for a position, please contact: View email address on energyjobsearch.com . ABOUT EMERSON
Emerson is a global leader in automation technology and software. Through our deep domain expertise and legacy of flawless execution, Emerson helps customers in critical industries like life sciences, energy, power and renewables, chemical and advanced factory automation operate more sustainably while improving productivity, energy security and reliability.
With global operations and a comprehensive portfolio of software and technology, we are helping companies implement digital transformation to measurably improve their operations, conserve valuable resources and enhance their safety. We offer equitable opportunities, celebrate diversity, and embrace challenges with confidence that, together, we can make an impact across a broad spectrum of countries and industries. Whether you're an established professional looking for a career change, an undergraduate student exploring possibilities, or a recent graduate with an advanced degree, you'll find your chance to make a difference with Emerson. Join our team - let's go!
No calls or agencies please.
Vacancy posted more than 2 months ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Tax Senior Specialist. Be the first to apply!
