JOB RESPONSIBILITIES:
Ensures timely and accurate filing and payment of monthly, quarterly and annual tax returns (Withholding Tax, VAT, Fringe, Income Tax)
Prepares BIR Supplementary requirements such as Alphalist, Summary List of Sales, Summary List of Purchases and SAWT
Perform balance sheet analysis and reconciliation of all tax related accounts
Support monthly end closing activities including posting of tax entries/adjustment and income tax calculation
Assist in the preparation of BIR Audit requirements and reconciliation
Support external audit requirements
Perform offsite activities for BIR compliance, as necessary
Assist in conducting research on Tax and PEZA queries/consultations
Perform other tasks as maybe required by the role
Qualifications
Candidate must possess at least Bachelor's/College Degree / Accounting
At least 3 to 4 years of combined experience in Tax and PEZA compliance
Knowledgeable on existing Tax rules and PEZA/BOI issuances
Experience with ERP (Oracle, SAP and other system)
Ensures timely and accurate filing and payment of monthly, quarterly and annual tax returns (Withholding Tax, VAT, Fringe, Income Tax)
Prepares BIR Supplementary requirements such as Alphalist, Summary List of Sales, Summary List of Purchases and SAWT
Perform balance sheet analysis and reconciliation of all tax related accounts
Support monthly end closing activities including posting of tax entries/adjustment and income tax calculation
Assist in the preparation of BIR Audit requirements and reconciliation
Support external audit requirements
Perform offsite activities for BIR compliance, as necessary
Assist in conducting research on Tax and PEZA queries/consultations
Perform other tasks as maybe required by the role
Qualifications
Candidate must possess at least Bachelor's/College Degree / Accounting
At least 3 to 4 years of combined experience in Tax and PEZA compliance
Knowledgeable on existing Tax rules and PEZA/BOI issuances
Experience with ERP (Oracle, SAP and other system)
Submit profile
Essilor Shared Services Philippines Incorporated
About the company
Tax Associate / Officer (Certified Tax Technician Preferred)
Enrison Land Inc. (Be Hotels & Resort)
Cebu, CebuAgreement
Home Health Data Entry Specialist RN or PT (Work From Home)
TSG Outsourcing
MetroManila, ManilaAgreement
Position senior Tax specialist recruited by the company Essilor Shared Services Philippines Incorporated at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Senior Tax Specialist or Essilor Shared Services Philippines Incorporated company in the links above
About the company