Certified Public Accountant

· Review the monthly, quarterly and annual reports prepared by the Compliance supervisor before submission to government agencies (i.e., BIR / LGUs)

· Review and evaluate documents before submitting to regulatory agencies (i.e., BIR / LGUs) during audit and assessments.

· Prepare and/or review letter responses before submitting to regulatory agencies (i.e., BIR / LGUs) during audit and assessments.

· Monitor the accurate and timely filing of regulatory reports to the Bureau of Internal Revenue (BIR) and Local Government Units (LGUs).

· Prepare, review and analyze financial statement reports and schedules to ensure compliance to relevant standards, laws and regulations.

· Develops a thorough understanding and appropriate use of both comprehensive tax and auditing techniques.

· Performs Tax Accounting and Risk Advisory Services by incorporating tax and audit techniques in reviewing Clients’ tax related computations.

· Assists in clients’ inquiries related to regulatory requirements, compliance, etc.

· Recommend / formulate strategic and long-term business plans.

· Provide guidance and support to the Company and Clients’ stakeholders on financial issues, including tax implications of business decisions and transactions, as needed.

· Plans and organizes trainings to cater the learning and development of the Compliance Team.

· Recognizes the opportunities for additional client services and client development.

· Advises the team and the management about Client procedures which can be improved and is alert to other problems and issues where the Company could be of help.

· Perform ad hoc tasks that may be assigned to him/her.