Tax reconciliation and preparation

• Reconciliation of tax accounts (WHT, CIT and VAT) monthly, quarterly, and annually before filing to BIR
• Preparation of required BIR return attachments (MAP, QAP, SAWT and SLSP)
• Preparation of 2307 certificates to vendors
• Ensuring the completeness and accuracy of the return and schedules prepared

Tax filling

• Tax filling of BIR returns related to compensation (1601C, 1603Q and 1604CF) based on the proforma return provided by payroll team
• Tax filing of BIR returns related to withholding taxes, VAT and CIT after review of the reconciliation by tax manager
• Submissions of required BIR return attachments to esubmission
• Submission of Corporate income tax return and soft copies of CWT from customers
• Initiate tax payment request in MPP
• Checking the completeness and accuracy of 2307 certificates from customers

Other Tax responsibilities

• Assist during annual CIT with auditors and tax investigation by BIR
• Sending of 2307 certificates to vendors
• Uploading relevant tax reconciliations to GVRT and ARCS
• Providing VAT forecast for actual payment/refurnd
• Assist with relevant tax matters and identify any compliance issues
• PH tax focal, includes ad hoc activities below:
• Answering technical questions from other teams (e.g. tax treatment and withholding tax rate to use) most especially with AP
• Checking relevant BIR regulations and disseminating it to other teams
• Replying BIR to their inquiries in GEPI tax returns filed after managers approval
• Ensuring eAFS and eFPS (BIR systems) details are up to date

Please refer to job description.