Tax Compliance Officer - BIR & VAT

Zenith United Electric Corp; Metro Manila; On-site; PHP 240,000 - 360,000; Full time

Job summary

Zenith United Electric Corp in Metro Manila seeks an organized Tax and Compliance Clerk to handle BIR filings and related reports in the Philippines. You will review VAT, prepare tax forms, maintain EFPS records, and coordinate with external accountants for monthly and quarterly returns, while aligning with regulatory requirements.

The role supports documentation for licenses and ensures accurate reconciliation of the general ledger with BIR submissions, enabling compliant financial operations

Responsibilities

• Review and verify BIR filings and payments for assigned companies.
• Ensure monthly VAT returns and tax reports are accurate.
• Prepare and file BIR programs: 1702Q, 1702RT, 2550Q-VAT, 1601C, 1601.
• Maintain EFPS files and related FS reports.
• Collate and record customer BIR 2307 certificates.
• Coordinate with External Accountant for monthly/quarterly returns.
• Reconcile Sales/ Purchases with General Ledger and BIR returns.
• Assist in documentation for licenses, registrations, and LOA.
• Check and tally BIR findings vs SLSP.

Job description

Zenith United Electric Corp in Metro Manila seeks an organized Tax and Compliance Clerk to handle BIR filings and related reports in the Philippines. You will review VAT, prepare tax forms, maintain EFPS records, and coordinate with external accountants for monthly and quarterly returns, while aligning with regulatory requirements.

The role supports documentation for licenses and ensures accurate reconciliation of the general ledger with BIR submissions, enabling compliant financial operations