Responsibilities:
- Review the computation and ensure timely filing, payment, and submission of withholding tax and VAT returns and applicable attachments, including but not limited to: Expanded Withholding Tax (EWT) including Quarterly Alphalist of Payees (QAP) and Semestral List of Regular Suppliers (SRS); VAT including Summary List of Sales, Purchases, and Importations; Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax (BIR Form No. 1604E) and Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes (BIR Form 1604CF); Annual Registration Fee (ARF) and ad hoc Documentary Stamp Tax (DST) filings.
Review expanded withholding tax compliance, reconcile with General Ledger (GL) balance and evaluate possible tax exposure.- Ensure accurate and timely submission of e-sales report and ensure timely enrollment of POS units for e-sales reporting.
Graduate of BS Accountancy- Certified Public Accountant
3 years tax compliance experience
- Knowledge in the retail and e-commerce industry is a plus
Job Type: Full-time
Benefits:
Employee discount Health insurance
Schedule:
Day shiftSupplemental pay types:
13th month salary
