Tax Specialist

Amertron Incorporated; Pampanga; On-site; PHP 446,400 - 669,600; Full time

Job summary

A leading technology firm in the Philippines is seeking a Taxation Officer to manage tax payments and submissions to the Bureau of Internal Revenue. You will be responsible for preparing and analyzing various tax reports, ensuring compliance with local tax regulations. The ideal candidate holds a BS in Accountancy with 2 to 5 years of relevant experience in tax and accounting functions. Strong analytical skills and attention to detail are essential for this role.

Qualifications

• At least 2 to 5 years experience related to Tax and accounting functions.

Responsibilities

• Preparation and submission of tax reports to the Bureau of Internal Revenue.
• Management of tax accounts and ensuring proper reconciliations.
• Coordination of BIR audit and business permit renewals.

Skills

Taxation knowledge

Financial analysis

Attention to detail

Time management

Education

BS in Accountancy

Job description

Primary Function

Taxation - Overall in charge in the tax payments and submission of reports to the Bureau of Internal Revenue on a timely manner.

Duties and Responsibilities

• Preparation, analysis, and submission of tax reports on time to the Bureau of Internal Revenue:
• Monthly withholding tax on compensation
• Monthly withholding tax on vendors
• Quarterly tax reports
• Prepares and compute corporate income tax returns
• Weekly issuance of 2307 to vendors
• Monthly and quarterly filling of VAT
• Annual issuance of 2316 to employees
• Annual alphalist of employees and Vendors
• Annual submission of inventory report to the BIR
• Annual preparation and submission of TIMTA
• Prepare journal entries for the monthly tax provision;
• Ensure that the tax accounts in Balance Sheet and P&L were properly reconciled on a monthly basis;
• Manage and coordinate the BIR audit
• Assist in the renewal of business permit with CDC and coordinate with BIR for tax matters;
• Reviewing and filling of contracts, permits, minutes of the meeting and other related corporate documents;
• Approval of Purchase Order, check item codes and withholding tax assigned;
• Other tasks as directed by immediate superior.

Job Specification and Qualification

• BS in Accountancy
• At least 2 to 5 years experience related to Tax and accounting functions.