I.Primary Function: - Taxation overall in-charge in the tax payments and submission of reports to the Bureau of Internal Revenue on a timely manner.
Responsible with the government regulatory compliances CDC/SEC/BIR
- II. Duties and Responsibilities:
Prepare and submit tax reports on time to the Bureau of Internal Revenue;
o Monthly withholding tax on compensation (1601C)
o Monthly withholding tax on vendors (1601E)
o Quarterly tax reports (1601EQ/1702Q)
o Weekly issuance of 2307 to vendors
o Annual issuance of 2316 to employees
o Annual alphalist of employees and vendors (1604CF & 1604E)
o Annual registration of accounting books to the BIR
o Annual submission of inventory report to the BIR
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;
Assist in the application of VAT Claims with the BIR;
Assist in the renewal of business permit with CDC and coordinate with BIR for tax matters;
Perform other tasks related to treasury functions;
Other tasks as directed by immediate superior.
- III. Job Specification and Qualification
- Educational Attainment : Bachelor of Science in Accountancy
- Training/Work Experience : At least 1 year experience related to tax and accounting functions.
Job Type: Full-time
Pay: Php14,
- 00 - Php25,000.00 per month
Benefits: - Free parking
Health insurance
Opportunities for promotion- Transportation service provided
Schedule: Day shift
Supplemental Pay:
* Overtime pay
