Finance Services Senior Professional – Global Tax - Cebu - QBE Group Shared Services Centre

    QBE Group Shared Services Centre
    QBE Group Shared Services Centre Cebu

    4 oras ang nakalipas

    ₱900,000 - ₱2,200,000 (PHP) bawat taon * Insurance
    Paglalarawan

    Based in Manila or Cebu, depending on the requirements, and reporting to the Finance Services Associate Manager (AM) – Global Tax, under the GSSC Finance Services and Operations (FSO) tower.

    This role will assist the AM and the Tax Operations Manager (OM) in ensuring that QBE's tax compliance and reporting obligations are satisfied for all applicable taxes depending on the tax jurisdiction of that country (e.g., income tax, indirect taxes, etc.) for Group and/or its divisions, including assisting with tax audits and the provision of ad-hoc tax advisory to the broader QBE business, with particular focus on high complexity and urgent tasks and/or first-level review role, as applicable.

    Responsibilities:

    • Act as main preparer role on various tax return/compliance tasks.
    • Prepare the working papers, tax returns and/or reports within the agreed deadline.
    • Prepare clearing journal entries for assigned tax accounts or transactions, as applicable.
    • Perform the preparation and/or review of periodic tax requirements such as monthly, quarterly and annual tax returns, as applicable
    • Assist in preparing the quarterly and annual income tax provision
    • Perform the tax and/or accounting variance analysis/reconciliation process which may include the following:
    • Beginning Balance Reconciliation
    • Matching and/or reconciliation of tax balances across various reports (i.e., GL/SL Oracle balances to multiple underwriting systems, as applicable)
    • Testing for accuracy and/or completeness of tax bases, tax rates per country/state, as applicable
    • Ageing of Unreconciled Items
    • Follow-up resolution of outstanding and unmatched transactions with onshore and GSSC counterparts
    • Completion of Blackline reconciliations, as applicable
    • Review comments for outstanding items and undertake the required action
    • Coordinate with counterparties and report status of reconciling items

    #Happy to talk flexible working arrangement

    * Ang saklaw ng suweldo na ito ay isang pagtatantya na ginawa ng beBee
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Finance services senior professional – global tax