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Documentation Staff

Full-time

GROW Vite

Summary of Tasks for Tax Audit Assistance

  • Conduct inventory, review, and validation of Duties and Passthrough invoices, ensuring adequate document sampling and audit support.
  • Retrieve, organize, and compile supporting documentation and corresponding EWT proofs for AISL, IATA, and PEZA transactions.
  • Locate and recover Creditable Withholding Tax (CWT) certificates previously disallowed during BIR audit examinations.
  • Prepare and reconcile inventories of COS invoices and other supporting schedules required for FWT/FVAT review.
  • Compile, validate, and maintain audit-ready documentation, schedules, and reconciliations to support responses to ongoing audit inquiries and assessment findings.

Objective

To provide dedicated support for the ongoing BIR audit through the timely retrieval, validation, and organization of supporting documents, tax certificates, and audit schedules necessary to substantiate the Company's tax positions.

Vacancy posted 5 days ago
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