Job Summary
The Tax Compliance Associate is responsible for assisting in the preparation and filing of tax returns, maintaining tax records, and ensuring compliance with BIR and other government regulations. The role supports tax reporting, audit requirements, and statutory compliance while ensuring the accuracy of tax-related transactions.
Duties and Responsibilities
A. Tax Compliance
- Prepare and assist in the timely filing of tax returns, including VAT, withholding taxes, percentage tax, and other applicable taxes
- Ensure accurate computation of taxes in accordance with Philippine tax laws and regulations
- Monitor tax filing deadlines and ensure timely submission of tax payments and reports
- Assist in implementing updates on tax laws and BIR regulations
B. Documentation & Record Management
- Prepare tax schedules, reconciliations, and supporting documents
- Maintain organized tax records, returns, and compliance files
- Ensure proper documentation for tax-related transactions and statutory requirements
- Assist in the renewal and maintenance of business permits and tax registrations, when applicable
C. Audit & Regulatory Support
- Assist during BIR audits, tax assessments, and regulatory examinations
- Prepare and provide documents requested by auditors and government agencies
- Coordinate with internal departments regarding tax-related requirements
- Assist in resolving tax discrepancies and compliance issues
D. Reporting & Process Improvement
- Prepare tax compliance reports and summaries for management
- Coordinate with the Accounting and Finance teams to ensure accurate tax reporting
- Recommend improvements to tax compliance processes and documentation
- And any duties that may be assigned from time to time
Qualifications
- Bachelor's degree in Accountancy, Accounting Technology, Finance, or a related field
- At least 1-2 years of experience in taxation, accounting, or tax compliance is preferred
- Knowledge of Philippine tax laws, BIR regulations, and statutory compliance requirements
- Familiarity with VAT, withholding taxes, and other government reporting requirements
- Proficient in Microsoft Excel and accounting software
- Strong analytical, organizational, and problem-solving skills
- High attention to detail and accuracy
- Ability to maintain confidentiality and meet strict deadlines
- Good communication and interpersonal skills