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Tax Compliance Analyst

  • Emplacement
    • Taguig City, Agusan del Norte
  • Horaire Full time
  • Posté


Role:  Analyst


  • Responsible for operationally executing and supporting from GL perspective:
    • Monthly closing and reporting as per US GAAP
    • Account reconciliation – including Reconciling indirect tax activity to the general leger
    • Annual closing as per US GAAP
  • Create Journal Entries based on financial information, focused on withholding tax, VAT and other taxes
  • Maintain and apply knowledge of direct and indirect taxes and developments that affect the business/country
  • Assist with compiling data used to file all tax returns
  • Support internal and external tax audit process by preparing audit support packages and analysis on areas including fixed assets, sales and expenses
  • Prepare schedules to assist with month-end Accounting close process
  • Provide clear reporting of information and analyzes data within a business area to identify reporting improvements.
  • Maintain documentation in accordance with SOX requirements
  • Ensures compliance with GM Corporate policies and external regulatory requirements
  • Interacts with internal/external related parties (impacted Business Units, Global Controller’s Team, Global Finance Teams, etc.)
  • Has strong control focus – brings any issues (accounting or control related) forward immediately
  • Has a strong focus on process improvements to drive quality accounting and compliance
    • Frequent contact with others outside of work group to accomplish tasks
    • Participation in Special Projects (including LEAN/Six Sigma activities)  - -eventual leader of such projects
  • Highly technical in the use of SAP system (t-codes, asset module flow, etc.)
  • Supports BCP, BIA activities and updates EUCA Files

Technical Knowledge Requirements:

  • In-depth understanding and experience in various controllership processes for Profit and Loss and Balance Sheet areas
  • Understanding of Indirect tax – application in monthly accounting cycle and reporting
  • Understanding of US GAAP, IFRS, and SOX /Internal Control Requirements – additionally, continue to attend trainings on these topics to remain adequately informed and knowledgeable;
  • Working knowledge of SAP and other GM systems as required for the assigned position (systems and level of knowledge necessary will vary – employee must be willing to continuously learn the GM systems landscape and functionality)

Non-Technical Skills & Competencies:

  • Possesses Continuous Improvement mindset and able to translate it to meaningful projects
  • Solves and Analyzes Issues, Stretched Goals
  • Drive for Individual Results
  • Ability to work cross-functionally
  • Basic Communication Skills
    • Verbally communicates clearly and concisely a need, request, idea or thought to drive action of peers
    • With help, can tailor communication to address concerns or open conversations in a way that the external partner understands and protects the reputation and confidentiality needs of GM.


  • BA in Finance/Supply Chain/Accounting/Business or equivalent with strong foundation and experience in a shared service environment
  • Experience working in a multinational organization and working with colleagues internationally is preferred
  • Basic domain knowledge of Tax accounting and reporting
  • Works effectively with others and as part of a team;
  • Competent/Above-Average English Fluency
  • Ability to understand, speak and write Portuguese or Spanish is a plus (requirement for bilingual analysts)

Additional Description

This is for day shift.