Tax Officer (Direct Hire)

Tax Officer
Salary range:
Officer: Php40K - 50K
Work Schedule: M-F (8:30 am - 5:30 pm)
Work Location : Pasay

Overall Function

Ensures the Company's compliance to taxation laws and regulations

Specific Duties and Responsibilities

Reviews check vouchers to ensure that proper withholding taxes are applied

Ensures that correct withholding taxes are deducted by our clients from their payments to the company

Monitor prompt and accurate tax remittances and submissions of BIR Returns/requirements/reports

1. Prepares the quarterly and annual income tax remittances (including Summary of Alphalist of withholding taxes)

2. Prepares Vat Returns and attachment (Summary list of Purchase/Sales)

3. Prepares the quarterly and annual remittance of Fringe benefits 4. Prepares the Documentary Stamp Tax filing for transactions subject to DST

Computes the monthly current and deferred income tax provisions

Prepares the tax related disclosure and supplementary reports in AFS

Attends to tax queries both from internal and external clients

Take charge of securing annual BIR registration of books of accounts of Head Office and all branches nationwide and ensures that information updates are promptly made

Compute the monthly tax analysis

Complies with the requirements of BIR examination and tax assessment, i.e. reconciliation, replies to assessment ad confirmation and submission of documents

On behalf of the company, liaises with the BIR and other government agencies on tax matters, in coordination with the Parent company

Performs tax research and updates and advisory for AFD and other concerned units