The Tax Officer/Analyst is in charge of the tax functions of the Finance group/ PBCOM. He/she shall be responsible for compliance with the related laws and regulations promulgated by the Bureau of Internal Revenue and various local governments, such as filing and payment of tax returns, and comply with the requirements of regulatory audits. He/she shall also be responsible for internal tax-related concerns such as accounting, policy improvements, and day-to-day tax matters of operations.
Accounting
- Reviews compliance with tax accounting, including accruing taxes and supervising and reconciling general ledger balances.
Filing and payment
- Ensures timely filing and payment of all corporate monthly, quarterly, and annual tax returns and supporting schedules. Taxes include Income Tax (Form 1702), Percentage Tax (Form 2551), Withholding Tax (Forms 1601EQ, 1601C), Final Withholding Tax (Forms 1600, 1601FQ, 1602Q, 1603, 1620), Documentary Stamp Tax (Form 2000), Annual Information Returns (1604C, 1604F, 1604E) and other tax returns that may be required.
Audits and Assessments
- Assist in managing tax audits and examinations for national and local taxes.
Communicate and coordinate with the assessment officer.- Coordinate with various stakeholders (including external auditors and lawyers) to address issues and comply with the audit and assessment requirements.
Prepare, review, and submit reports as required.
- Facilitate payment as assessed.
Business Permit and LGU Requirements- Provide Branches with Income subject to gross receipts tax as provided by the local government code.
Secure Barangay Clearance, Community Tax Certificate, and other requirements for Business Permit (For head office units and locations)
- Secure Business Permit (head office and locations only).
Ad Hoc Tax Requirements
- Work with internal stakeholders to address tax issues and other related non-tax transactions and initiatives.
Analyze tax law changes and identify potential opportunities to maximize tax positions.- Preparation of tax requests and schedule for external auditor
Ensure proper archive of files
Job Type: Full-time
