Tax Officer

Overall Function:
Ensures the Company's compliance to taxation laws and regulations
Specific Duties and Responsibilities:
-Reviews check vouchers to ensure that proper withholding taxes are applied
-Ensures that correct withholding taxes are deducted by our clients from their payments to the company
-Monitor prompt and accurate tax remittances and submissions of BIR Returns/requirements/reports
1. Prepares the quarterly and annual income tax remittances (including Summary of Alphalist of withholding taxes)
2. Prepares Vat Returns and attachment (Summary list of Purchase/Sales)
3. Prepares the quarterly and annual remittance of Fringe benefits
4. Prepares the Documentary Stamp Tax filing for transactions subject to DST
- Computes the monthly current and deferred income tax provisions
-Prepares the tax related disclosure and supplementary reports in AFS
-Attends to tax queries both from internal and external clients
-Take charge of securing annual BIR registration of books of accounts of Head Office and all branches nationwide and ensures that information updates are promptly made
-Compute the monthly tax analysis
-Complies with the requirements of BIR examination and tax assessment, i.e. reconciliation, replies to assessment ad confirmation and submission of documents
-On behalf of the company, liaises with the BIR and other government agencies on tax matters, in coordination with the Parent company
-Performs tax research and updates and advisory for AFD and other concerned units
Work Schedule: M-F (8:30 am - 5:30 pm)
Work Location : Pasay
Salary range:
Officer: 40K - 50K
Supervisor: 30 - 40K