Finance Services Senior Specialist – Global Tax

Tax Compliance Specialist

Time Type: Full time Worker Type: Employee Based in Manila or Cebu and reporting to the Finance Services Associate Manager – Global Tax, under the GSSC Enterprise Services (ES) tower. This role will have a particular focus on ensuring that QBE's tax compliance and reporting obligations are satisfied for all applicable taxes for the Group, including assisting with tax audits and the provision of ad-hoc tax advisory to the broader QBE business.

• Prepare and/or review corporate income tax returns (Forms 1120, 7004, etc.) for both Federal and State and ensure timely filing.

• Calculate and file quarterly estimated tax payments and annual extensions for federal and state taxes.

• Prepare or review the tax provision for financial reporting under ASC 740, including deferred tax calculations and effective tax rate analysis.

• Support tax planning initiatives to mitigate Pillar Two exposure while ensuring compliance.

• Consolidate tax reporting across group entities for financial statement disclosures.

• Analyze effective tax rate (ETR) and deferred tax balances for group reporting

• Monitor and review the report before sending it to onshore for final sign off.

• Prepare journal entries for assigned accounts or transactions.

• Relief cover of Service Manager, review journal entries of team members.

• Perform the reconciliation process which may include the following:

o Beginning Reconciliation

o Matching

o Ageing of Unreconciled Items

o Follow-up of resolution of unmatched and outstanding transactions counterparts

o Review results of investigation

o Lead the team in establishing channels for items requiring resolution.

o Detailed review of reconciling items and follow-up on the status of the investigation

Skills: Accounting, Analytical Thinking, Communication, Critical Thinking, Financial Data Reporting, Financial Management, Intentional Collaboration, Managing Performance, Process Improvements, Regulatory Compliance, Risk Management, Stakeholder Management, Tax Accounting, Tax Audits, Tax Preparation