Tax & Loa Senior

Sadsad-Tamesis Legal And Accountancy Firm; Quezon City; On-site; PHP 800,000 - 1,200,000; Full time

Job summary

STLAF - Sadsad Tamesis Legal and Accountancy Firm is seeking a Tax & LOA Senior (CPA) to lead LOA examinations and intricate BIR dispute resolutions. The role includes managing document requests, reconciliations, and formal NIC/PAN/FAN replies.

You will oversee LOA-related filings (1701/1702, 2550Q, 1601-EQ, 1604-E) via eFPS/eBIRForms, perform tax reconciliations, and mentor junior tax associates. Ongoing research into NIRC updates and RMCS will be expected.

Qualifications

• CPA certification required for the role.
• Expertise in tax compliance and disputes.
• Ability to lead LOA examinations and complex BIR disputes.

Responsibilities

• Lead LOA examinations and complex BIR dispute resolution engagements.
• Handle document requests, reconciliations, and draft NIC/PAN/FAN replies.
• Oversee preparation and filing of BIR returns (1701/1702, 2550Q, 1601-EQ, 1604-E) via eFPS/eBIRForms.
• Perform tax reconciliations and maintain working papers.
• Guide, review, and mentor tax associates in daily tasks.
• Conduct ongoing tax research on NIRC updates and RMCs.

Skills

CPA

Tax expertise

Leadership

Mentoring

Education

CPA (Certified Public Accountant)

Job description

About the role

STLAF - Sadsad Tamesis Legal and Accountancy Firm is looking for a Tax & LOA Senior (CPA) to lead Letter of Authority examinations and complex BIR dispute resolution engagements.

Key responsibilities

• Lead Letter of Authority (LOA) examinations and complex BIR dispute resolution engagements
• Handle document requests, financial reconciliations, and draft formal replies to Notices of Informal Conference (NIC), Preliminary Assessment Notices (PAN), Final Assessment Notices (FAN), and formal protests
• Oversee the preparation and filing of accurate BIR returns (1701/1702, 2550Q, 1601-EQ, 1604-E) via eFPS and eBIRForms
• Perform comprehensive tax reconciliations and maintain thorough working papers
• Guide, review, and mentor tax associates in their daily compliance tasks
• Conduct ongoing tax research regarding NIRC updates, revenue regulations, and RMCs