Tax Compliance Specialist (PH) - BIR & VAT Expert

Dermorepubliq Corporation; Quezon City; On-site; PHP 360,000 - 720,000; Full time

Job summary

Dermorepubliq Corporation is seeking a Tax Specialist to support Philippine tax compliance, prepare returns, and maintain records under the guidance of the Tax Accountant. You will coordinate with internal teams, ensure timely filings, and assist with audits and assessments.

The role emphasizes accuracy, attention to detail, and adherence to BIR regulations. You will work closely to address discrepancies and ensure compliance in a fast-paced environment.

Qualifications

• Bachelor’s degree in Accountancy or a related field.
• Basic knowledge of Philippine taxation and BIR regulations.
• Willingness to learn and apply new requirements under the guidance of the Tax Accountant.
• Familiarity with BIR electronic systems (eBIRForms, EFPS, EIS/e-invoicing) and accounting software.

Responsibilities

• Prepare BIR tax returns and information returns (VAT, withholding tax, income tax, DST) accurately and on time.
• Process tax payments via eBIRForms or EFPS and maintain proof of filing.
• Assist in reviewing account coding and tax-related transactions, and prepare correction details.
• Maintain tax compliance calendar and provide status updates on filings.
• Assist in computing withholding taxes and remittance schedules.
• Monitor withholding tax compliance and follow up documentation.
• Reconcile VAT, withholding tax, and income tax accounts against the general ledger.
• Assist in preparing reconciliations and supporting records for BIR audits and assessments.
• Prepare tax provisions and supporting schedules for financial statements.
• Maintain organized records of tax returns and supporting documents.
• Support renewal and updates of BIR registrations and invoicing system accreditations.

Skills

Accuracy & attention to detail

Analytical and problem-solving

Interpret and apply tax regulations

Integrity and confidentiality

Collaboration and communication

Ability to manage multiple deadlines

Education

Bachelor’s degree in Accountancy

Related field

Tools

eBIRForms

EFPS

EIS/e-invoicing

Accounting software

Job description

Dermorepubliq Corporation is seeking a Tax Specialist to support Philippine tax compliance, prepare returns, and maintain records under the guidance of the Tax Accountant. You will coordinate with internal teams, ensure timely filings, and assist with audits and assessments.

The role emphasizes accuracy, attention to detail, and adherence to BIR regulations. You will work closely to address discrepancies and ensure compliance in a fast-paced environment.