Tax Associate

Filinvest Business Services Corporation; Manila; On-site; PHP 500,000 - 700,000; Full time

Job summary

Filinvest Business Services Corporation in Manila is seeking a dedicated tax professional to manage tax computations, with responsibilities spanning ecozone reporting, and timely filing of withholding, income, VAT, and DST returns. The role requires accurate schedules, regulatory coordination, and meticulous record-keeping to support tax and accounting operations.

The successful candidate will work closely with the BIR and related regulatory bodies, ensuring compliance with evolving tax laws

Qualifications

• Duties involve tax computations and payments, ecozone reportorial requirements
• Timely filing and submission of tax returns
• BIR reporting and compliance
• Coordination with BIR for transactions and regulatory matters
• File maintenance and records management

Responsibilities

• Tax computations and payments, and filing ecozone reports like ACMS/EZMPR/ATIR/ABR
• Prepare withholding and income tax schedules for accurate reporting
• Compute DST obligations and VAT/DST returns
• Prepare quarterly alphalists and summary lists for BIR
• Coordinate with BIR on assessments, system implementations, and regulatory changes
• Maintain organized records and supporting documents

Job description

SCOPE ANDRESPONSIBILITIES

PERCENTAGE OF WORKING TIME

DESCRIPTION OF FUNCTIONS

60%

1. Tax Computations and Payments, Filing of Ecozone reportorialrequirements

Prepare withholding and income tax schedules to ensure accurate reporting

Compute DST obligations

Prepare VAT schedules,SAWT

Prepare reconciliation schedules in case of BIR assessments(LOA)

Ecozone- Filing of ACMS

Ecozone – Filing of EZMPR

Ecozone – Filing of ATIR/ABR thru FIRMS

Any other new required filing as promulgated by the IPA

BIR EAFS filing

15%

2. TimelyFiling of Taxes

File monthlyand quarterly withholding tax returns in compliance with deadlines

Submit quarterly and annual incometax returns

Ensure accurate and timely filing of VAT and DST returns

File paymentforms, as needed

15%

3. BIR Report Submissions

Prepare and submitquarterly alphalists and summary listreports

Provide lessee information statements as required by regulations

File annual inventory lists to maintain compliance

Submit otherfiles, as necessary

5%

4. Coordination with the Bureauof Internal Revenue(BIR)

Coordinate withBIR for various transactions such as assessments, application and renewal of the computerized accounting system,implementation of new tax laws, and other regulatory

matters.

5%

5. File Maintenance and Other Tasks

Maintain an organized record-keeping system for all tax documents

Monitor and updateacknowledged letters, forms,and other official records

Perform additional tasks to supporttax and accounting operations