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Tax Compliance Senior Analyst Team Lead

  • 위치
    • Taguig City, Agusan del Norte
  • 일정 Full time
  • 게시됨

설명

Sponsorship:   GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE.  DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN, STEM OPT, etc.) NOW OR IN THE FUTURE. 

Work Arrangement: This role is categorized as hybrid. This means the successful candidate is expected to report to GM Philippines office three times per week or other frequency dictated by the business. 

The Role

As Tax Compliance Senior Analyst, your main responsibility is to lead, own and sustain the daily operations for the markets you are assigned with. You will be reviewing tax return packages to ensure they are compliant with local tax regulations, review journal entries and accounts reconciliations to ensure that supporting calculations are sufficient. You will also be leading process efficiencies to drive continuous improvement and adhere to compliance policies in the company. Collaborating and engaging with different teams, business units, tax managers and auditors are part of the daily operations for the role.

What You’ll Do

  • Review and approve Journal Entries based on financial information, focused on withholding tax, VAT and other direct and indirect taxes
  • Maintain and apply knowledge of indirect taxes and developments that affect the business/country
  • Develops case for change, regularly communicates on progress and status and leads transition plan for process, organization, systems and tools.
  • Focus on quality and sustained operations
  • As reviewer and approver, responsible for managing the execution of:
    • Monthly closing and reporting as per US GAAP
    • Account reconciliation excellence
    • Quarterly/Annual closing as per US GAAP
  • Lead the Tax Compliance team in accordance with tax principles applied in countries in-scope to optimize minimal scrutiny and audit assessments from jurisdictional reviews of processes and filings.
  • Timely review and submission of tax returns including, but not limited to: sales/use, GST, property tax and various annual reports. Ensure timely and accurate submission of associated journal entries and account reconciliations.
  • Maintain complete and current Tax department policies and procedures. Ensure compliance with GM policies and procedures, revise policies and procedures as appropriate.
  • Lead and facilitate audits with direct implementation of controls, when applicable, on a post audit basis to prevent future occurrences.
  • Frequent contact with others outside of work group to accomplish tasks
  • Lead or actively participate in Special Projects (including LEAN/Six Sigma activities)
  • Responsible for identifying and documenting process gaps to moderate standard financial analysis
  • Research and resolve Business Unit(s) inquiries for assigned functional areas.
  • Responsible for performing special projects to improve process efficiency and performance Projects as assigned by Management.

[Additional Description]

Your Skills & Abilities (Required Qualifications) ​

  • Bachelor’s Degree, in any finance related course
  • minimum of 3 years working experience (whether team lead or analyst role)
  • Understanding of Direct and Indirect tax – application in monthly accounting cycle and reporting
  • In-depth understanding and experience in various controllership processes for Profit and Loss and Balance Sheet areas
  • Understanding of US GAAP, IFRS, and SOX /Internal Control RequirementsIn-depth understanding and experience in various controllership processes for Profit and Loss and Balance Sheet areas
  • Understanding of Direct and 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

What Will Give You A Competitive Edge (Preferred Qualifications) ​  

  • Challenges norms, thinks outside the box and drives increased quality that influences sub-group behavior
  • Basic Communication Skills
    • Communicates complex concepts and messages clearly and concisely in writing.  Coaches others in the organization on how to write clearly and concisely.
    • With little to no coaching, prepares effective written memos, issue sheets, emails, and reports in English for a variety of senior management.  Provides balanced, objective, financially optimized, business insights that are relevant and effective at influencing/driving senior management action.  Coaches organization on how to do the same.

Other Notes:

  • Day Shift

다양성 정보

General Motors는 법적으로 금지된 차별을 배제하는 것은 물론 포용성과 소속감을 진정으로 장려하는 직장이 되기 위해 노력하고 있습니다. 당사는 다양성이 보장되는 환경에서 직원들이 역량을 발휘하고 우리 고객을 위한 더 좋은 제품을 개발할 수 있다고 믿습니다. 따라서 입사에 관심 있는 사람이 있다면 포지션별 주요 업무와 자격을 확인하고 본인이 보유한 기술과 능력에 부합하는 모든 포지션에 적극적으로 지원하기를 장려합니다. 지원자는 채용 과정에서 역할 관련 평가(해당하는 경우) 및/또는 채용 전 스크리닝을 통과해야 합니다.  자세한 정보는 GM 채용 과정 안내를 참고하십시오.

공평한 취업 기회 선언 (미국)

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숙소 (미국 및 캐나다)

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