Tax Assistant

CITADEL Pacific Ltd.; Makati; On-site; PHP 420,000 - 660,000; Full time

Job summary

Citadel Pacific Ltd. is seeking a tax and regulatory compliance specialist in Metro Manila to manage timely tax filings, VAT returns, and related duties for the Philippines.

The role requires a degree in Accountancy or Finance and at least two years of experience, with working knowledge of SAP and MS Office. You will examine supporting documents, monitor regulatory changes, assist in audits, and coordinate with external auditors to resolve issues.

Qualifications

• Degree in Accountancy, Finance or related field.
• At least two years of work experience.
• Working knowledge of SAP accounting module.
• Good communication skills (written & verbal).
• Above average knowledge of MS Office applications.

Responsibilities

• Comply with local taxes and tax regulatory requirements, including VAT returns and income tax filings.
• Examine supporting documents needed for tax filings.
• Monitor tax regulation changes and assess impact on the business.
• Provide documents related to tax audits and assessments.
• Coordinate with external auditors or tax examiners to resolve issues.
• Prepare tax returns and issue BIR certificates (2307 & 2306).
• Assist in preparation of month-end reports.
• Perform other tasks as required by management.

Skills

Communication skills

MS Office proficiency

Education

Degree in Accountancy/Finance

Tools

SAP

Job description

• Comply with local taxes and tax regulatory requirements on a timely manner including mandatory tax filings
• and payments (VAT Returns, VAT Relief, Quarterly & Annual Income Tax Return)
• Examine all supporting documents needed for tax filings
• Regularly monitor tax regulation changes and assess impact on the business
• Provide documents related to tax audits and assessments (internal and external)
• Timely and proper resolution and coordination of tax issues raised by external auditors and/or tax examiners
• Prepare all tax returns or tax-related files and issue BIR Certificates (2307 & 2306)
• Assist in the preparation of month-end reports
• Perform other tasks as maybe required by your immediate superior or by the management

Qualifications

• Degree in Accountancy, Finance or related field
• At least two (2) years work experience
• Working knowledge un SAP accounting module
• Good communication skills (written & verbal)
• Above average knowledge in MS Office application