Tax specialistZuellig Pharma

JOB SUMMARY
Assists the Tax Manager in handling Company's tax compliance, external audit, and statutory BIR reporting.
DUTIES AND RESPONSIBILITIES
Assists the Tax Manager in ensuring the Company's tax compliance with applicable laws and regulations of the government.
Assists the Tax Manager in timely and accurate reporting and payment to BIR, corporate filing, and other relevant tax filings
Assists the Tax Manager in Statutory reporting which includes but not limited to the following:
Documentary Stamp Tax
Expanded Withholding Tax including MAP
Withholding Tax on Compensation
Final Withholding Tax including MAP
Fringe Benefits Tax including year-end MAP
Value Added Tax including SAWT, SLS, SLP, and SLI
Income Tax Return including SAWT and other required attachments except for audited FS
Preparation and filing of BIR Form 1604CF and 1604E including Alphalist
Inventory List
Review, monitor and reconciliation of BIR Form 2307 received from customers/TWAs
Application/Renewal and payment of Business permits & licenses and other local taxes
Preparation and submission of Books of Accounts.
Ensures monthly reconciliation of the following:
• Income payments subjected to Input tax vs. EWT
• Sales per ITR vs. Sales per VATR
• Income payments subjected to EWT vs. expenses incurred/assets acquired
• CWT received from customers/TWAs vs. Sales/Receipts during the year
Preparation and printing of BIR Form 2307 to be issued to suppliers and its related schedules
Review, check, and approval of BIR Form 2307 received from customers/TWAs.
Coordinates with the Tax Group in charge of the BIR audit especially on providing the tax working files needed.
Coordinates with the Principal Accounting and other Finance departments
EDUCATION REQUIRED
Graduate of BS Accountancy from a reputable college or university. Preferably, Certified Public Accountant.
EXPERIENCE REQUIRED
At least 1 year exposure in the Taxation field.
KNOWLEDGE AND SKILLS REQUIREMENT
Must have an experience in government reportorial and corresponding deadlines.
Must have a thorough understanding of tax compliance.
Must be knowledgeable with Philippine corporate tax laws and regulations.
Must have a basic understanding of all office work
Must have the ability to establish and meet deadlines and handle multiple priorities.
Must be accurate, flexible, and resourceful
Must be computer literate and above average skills in Excel
Preferably with SAP background
COMPETENCIES REQUIRED
Analytical Thinking
Hardworking and Efficient
Ethics and Integrity
Results Oriented and Keen to details
Good Communication and Interpersonal Skills
Quality Orientation
Teambuilding
Customer Focus
Innovation