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Business Area: Record to Report

Job Responsibilities: Pulls out supporting documents required by the Tax Team for Tax Compliance, Tax Audits, VAT refund, Ninestar Reporting, Tax Rollforward, etc. Generates schedules and reports required for tax audits Encodes monthly importation data from SADs Preparation of BIR Form 2307 Translates to English correspondences received from the Tax Authorities Provides screenshots of SAP transactions and invoice required by the Tax Team for any testing activities To take on and manage ad-hoc assignments and handle other tasks as required by the immediate superior Qualifications: Candidate must possess at least Bachelor's Degree in Finance/Accountancy or equivalent. Proficient knowledge in Microsoft Office applications Ability to work under heavy time pressure Willing to work overtime Ability to deliver according to established/committed deadlines Reliable data entry skills Displays thoroughness and attention to detail Effective written, verbal and interpersonal skills. Work with minimum supervision Can start immediately

You may send your application to recruitment@lexmark.com.

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