Tax Specialist

Primary Function:

Taxation - Overall in charge in the tax payments and submission of reports to the Bureau of Internal Revenue on a timely manner.

Duties and Responsibilities:

• Preparation, analysis, and submission of tax reports on time to the Bureau of Internal Revenue:
• Monthly withholding tax on compensation
• Monthly withholding tax on vendors
• Quarterly tax reports
• Prepares and compute corporate income tax returns
• Weekly issuance of 2307 to vendors
• Monthly and quarterly filling of VAT
• Annual issuance of 2316 to employees
• Annual alphalist of employees and Vendors
• Annual submission of inventory report to the BIR
• Annual preparation and submission of TIMTA
• Prepare journal entries for the monthly tax provision;
• Ensure that the tax accounts in Balance Sheet and P&L were properly reconciled on a monthly basis;
• Manage and coordinate the BIR audit
• Assist in the renewal of business permit with CDC and coordinate with BIR for tax matters;
• Reviewing and filling of contracts, permits, minutes of the meeting and other related corporate documents;
• Approval of Purchase Order, check item codes and withholding tax assigned;
• Other tasks as directed by immediate superior.

Job Specification and Qualification:

• BS in Accountancy
• At least 2 to 5 years experience related to Tax and accounting functions.