Tax Compliance Specialist

February 23, 2018

Job Requirements:
• Graduate of Bachelor of Science in Accountancy
• Knowledgeable in Microsoft applications
• Must be a Certified Public Accountant

Job Description:
• File withholding tax (expanded, compensation, final withholding tax, and fringe benefit tax) returns and submit monthly alphalist of payees
• Compute income tax and file quarterly income tax return with the submission of SAWT
• File return of vat and submit the quarterly summary list of sales and purchases
• Prepares request of payments of taxes with payments
• Prepare and scan 2307 of the agent for BIR purposes
• Handle external auditors with their requirement
• Prepare related documents for Business Permit processing
• Requests adjusting journal entries on taxes related transaction with general accounting
• Attend to queries and provide records needed by other departments as necessary
• Maintain records of taxes and other relevant returns
• Deal with legal requirements related to annual audit
• Protects organization’s value by keeping information confidential
• Maintains financial security by adhering to internal controls
• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations
• Annual filing of 1604CF with submission of Alphalist
• Prepare and submit Inventory List for the year ended
• Prepare and submit Semestral List of Regular Supplier
• Prepare and submit Book of Accounts
• Prepare GFFS

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