Senior Global Tax Specialist
Core
Prepare corporate income tax, indirect tax (GST/HST, VAT, sales/use tax), and tax provision workpapers for US and Philippine operations while supporting global tax compliance and R&D credit studies.
Role type
Senior Global Tax Specialist (Preparer)
Builds
Tax workpapers, reconciliations, journal entries, and data collections for US and Philippine filings.
Domain
Global Tax / Multinational Finance
Required skills
Corporate tax compliance, US GAAP, IFRS, Tax provision, Transfer pricing, Tax reconciliations, Tax journal entries, R&D credit studies, Tax data collection, Tax workflow automation
Preferred skills
NetSuite, Avalara, Stripe, OneSource Tax, AI for process improvement
Responsibilities
Prepare corporate income tax and indirect tax return workpapers; Support US GAAP quarterly and year-end tax provision; Prepare Philippines local tax provision and workpapers; Reconcile global tax accounts and maintain rollforwards; Prepare transfer pricing workpapers and support nexus reviews; Coordinate tax data collection for audits and filings; Research tax updates and document exceptions; Identify inefficiencies and implement workflow improvements.
Seniority
Senior, hands-on IC
