Tax and Compliance Specialist - Del Monte, Quezon City

Job Overview

Job Description

A. Job Summary
Responsible for ensuring accuracy and timeliness of BIR reporting for owned companies.

B. Duties and Responsibilities :
a) Checks the Sworn Declarations and BIR Form 2303 of income payees such as medical practitioners, lawyers
and accountant. Generates the Certification and Income Payor’s Sworn Declaration and submit to BIR every January 31.
b) Ensures correct tagging of deductible and non-deductibel expenses, analyze, and provide proposed solutions for items with concerns.
c) Assists the external accountant in the preparation for audit, payment of taxes, and other statutory requirements through the production of financial statements and other supporting schedules such as
a. Summary List of Sales and Purchases (VAT Returns)
b. Schedule of Expanded Withholding Taxes
c. Reconciliation of Expanded Withholding Taxes and Trial Balance
d. Suggests improvements in current process and connects with respective departments, if needed.
e. Owns inventory management for the team.
f. Perform other related duties that may be assigned from time to time.

C. Job Specifications :
Minimum Education Required:
Candidates must possess at least a Bachelor’s/College degree in Accounting or Finance

Minimum Relevant Work Experience Required: None
Has at least 1 year experience in bookkeeping or tax related work.

Other Competencies Required By The Job
Demonstrates attention to detail, professional attitude, and ability to maintain confidentiality.
Able to meet critical deadlines, with strong interpersonal communication and organizational skills.
Basic knowledge in Accounting and Taxation.
Intermediate knowledge in computer systems and applications.
Able to work with minimum supervision.