DE032251-Controllership Senior Analyst

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---

POSITION TITLE: Controllership Senior Analyst
WORK SETUP: Hybrid

RESPONSIBILITIES:
• Handle indirect tax operations (ST/VAT/GST) of assigned country/region
• Accounting for VAT/GST on intercompany transactions between affiliate companies
• Accounting for input tax credit, execute amendments as appropriate
• Accounting for output tax liability, execute amendments as appropriate
• Determine and discharge net tax liability and execute tax reconciliations (filing vs accounting)
Preparation of tax computations and endorsement to reviewer and approver before filing – ITR, EWT, FWT, WTW, VAT, FBT and others
• Preparation of Income Tax Entries and Tax Disclosure in the Financial Statements
• Assist Tax team in disposing tax queries from third party consultants related to Tax operations
• Prepare Global Tax Reporting requirements through OneSource – Forecast, Provision, True-Up and Others
• Respond to stakeholders’ tax queries
• Respond to tax queries from other Accenture departments – RTP, RTR, Treasury, CFM and Others
• Recommend adjusting entries related to taxes
• Handle preparation of various schedules and working papers for BIR audits
• Reconciliation of various tax accounts for the current year (returns vs. books)
• Handle and ensure compliance with LGU on tax/permits processing (PEZA 2% share and business permit application/renewal)/ as needed – for closed/new Accenture sites
• In charge of file maintenance for tax returns filed and applicable working papers.
• Identify and participate in process improvements and initiatives
• Document process improvements and process flows
• Others – adhoc reports /audit support.

OTHERS:
Project Shift Schedule: Morning Shift
Project Rest Day: Weekends Off
Project/Team Location: Mandaluyong, Robinsons Cybergate Tower 1

SKILLS AND QUALIFICATIONS:
• At least 1 year of training, teaching or communication skills coaching experience in a BPO setting
• At least 1 year Contact Center experience
• Excellent Training Delivery and Classroom Management Skills, coaching and mentoring skills
• Knowledge of Adult Learning Principles
• With LPA score of B2
• Experience in working with online learning management systems and conducting training virtually via virtual training such as but not limited to MS Teams

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, military veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by applicable law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities.