Duties and responsibilities:- Prepares BIR Tax Returns Withholding Tax on Compensation, Withholding Tax Expanded, VAT and Income Tax) monthly and quarterly extracted from Microsoft NAV. Validates/reviews the print out copy of withholding tax compensation from HR Department, prepares Request for Payments (RFP) of the said tax returns and submitted to Immediate Supervisor/Department Head for checking.
Prepares Quarterly Alphalist of Payees (QAP) for withholding expanded, Summary List of Sales and Purchases (SLSP) for VAT returns and Summary Alphalist of Withholding Tax (SAWT) for income tax return as an attachment for submission on BIR.- Filing of QAP, SLSP and SAWT attachments to BIR ([Confidential Information]) every 25th of the month for quarterly tax remittances
Review HDMF (PAG-IBIG) monthly contributions and loans from HRD, plotting on UPB onehub template for online payment. Convert and validate the Onehub excel template for payment. Prepares RFP after successful validation. Once the RFP of HDMF was funded, go to UBP Onehub for uploading of validated file.
- Review PHIC monthly contributions from HRD, plotting of amount thru PHIC Electronic Premium Remittance System (EPRS). Generate the SPA and prepares RFPs. Once the RFP of PHIC was funded, go to UPB Onehub for uploading of generated SPA.
Review SSS monthly contributions and loans from HRD, plotting of amount thru SSS e-service. Generate the Payment Reference Number (PRN) and prepares RFPs. Once the RFP of PHIC was funded, go to UBP Onehub for uploading of generated PRN.- Monitors monthly payment of government contributions.
Prepares RFPs and supporting documents for Business Permits on Cavite and Quezon City for annually and quarterly payment.
- Checking of RFPs of taken-out sales from Real Estate Mortgage (REM) for old accounts and Finance Department for new accounts. Validates the amount on MIS module against RFPs. Forwarding of RFPs to IAD for validation of AVR once checked. Tagging of RFPs on MIS module once issued check was released for payment.
Verified the PAG-IBIG refund thru Corporate Chinabank auto-tax debit once uploaded by the preparer. Inform the authorizer once verified.- Monitors and reconcililing of EWT Refunds from PAG-IBIG and RFPs for processing.
Reporting of EWT Refunds to the Finance Department Head.
- Encoding of Creditable Withholding Tax or 1606 Forms to be used on Income Tax.
Monthly monitoring of CWT of Goodhands, Converge, Water Solutions.- Prepares and manages issuance of office supplies.
Perform other related tasks as assigned by immediate superior from time to time.
Willing to be assigned in Quezon Avenue, Quezon City
- With a Bachelor's Degree in Accountancy
With at least 1-2 years of experience in a related role - preferably exposure to handling transactions involving TAX
Job Types: Full-time, Permanent
Pay: Php25,- 00 - Php30,000.00 per month
Benefits: - Health insurance
Schedule: Day shift
Supplemental pay types:
Ability to commute/relocate:
- Quezon City: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
* tax: 1 year (Preferred)
