Tax Officer/Fulltime

Position: Tax Officer
Work Schedule: Monday – Friday, 8:30 AM – 5:30 PM
Work Location: Pasay
Salary Range:
Tax Officer: ₱40,000 – ₱50,000
Tax Supervisor: ₱30,000 – ₱40,000
Employment Type: Full-time

Education & Experience:
Must be a Certified Public Accountant (CPA).
At least 3 years of relevant work experience in tax compliance and accounting.
Strong knowledge of BIR regulations, taxation laws, and financial reporting standards.

Overall Function:
Ensure the company's compliance with taxation laws and regulations.
Oversee tax remittances, BIR filings, and tax-related documentation.
Provide tax advisory and research for management and finance teams.

Key Responsibilities:
Tax Compliance & Reporting:
Review check vouchers to ensure proper withholding tax application.
Ensure correct withholding tax deductions from client payments.
Monitor and ensure timely tax remittances and BIR submissions.
Prepare:
Quarterly and annual income tax remittances (including Summary of Alphalist of Withholding Taxes).
VAT Returns and attachments (Summary List of Purchases/Sales).
Quarterly and annual Fringe Benefits Tax (FBT) remittances.
Documentary Stamp Tax (DST) filings for applicable transactions.
Monthly current and deferred income tax provisions.
Tax-related disclosures and supplementary reports in the AFS.
Tax Liaison & Advisory:
Address tax queries from internal and external clients.
Secure annual BIR registration of books of accounts for all branches.
Ensure timely updates of company information with BIR and government agencies.
Handle BIR examinations, tax assessments, reconciliations, and document submissions.
Liaise with BIR and other government agencies in coordination with the Parent Company.
Conduct tax research, updates, and advisory for the finance and accounting departments.