Tax & Compliance Officer  

Tax remittance return preparation – local and national

• Preparation of all tax returns/payments and supporting computations for filing/payment with the BIR/LGU
• Generate related tax reports/schedules from SAP/Nav
• Coordinate with concerned groups for resolution of issues/ variances
• Prepare tax computations and tax returns
• File the returns through EFPS/Manual

CWT issuance and collection

• Forward report to Tax Manager
• Prepare monthly CWT issuance and collection monitoring report
• Prepare and issue CWT certificates to suppliers
• Compare certificates on hand vs. listing vs. system
• Receive CWT certificates and summary listings
• Monitoring of CWT issuance and collection

BIR audit

• Prepare reports and schedules for audit requirements
• Assistance in handling BIR audit cases of company and affiliates
• External audit (ITR)
• Prepare reports and schedules for audit requirements
• Assistance in handling Tax Compliance Audit

Others

• Discuss with concerned personnel proper tax treatment of transactions or possible exposures and remedial actions to be taken
• Provide tax advice to divisions and subsidiaries with regard to tax consequences of various transactions
• Perform research projects and other duties as assigned by the Tax Manager
• Deliver a high level of Customer Service through a positive customer focused attitude

• Candidate must possess at least Bachelor's/College Degree in Accountancy
• At least 3 Year(s) of working experience in the related field is required for this position.
• Preferably 1-4 Yrs Experienced Employee specialized in Finance - Audit/Taxation or equivalent.