Tax Supervisor

2 weeks ago


Taguig, National Capital Region, Philippines aCommerce Full time
  • Prepare tax computations, forms, and schedules
  • 1601C Monthly Remittance Return of Income Taxes Withheld from Compensation
  • 0619E Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded)
  • 1601EQ Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)
  • Quarterly Alphalist of Payees
  • 0619F Monthly Remittance Form of Final Income Taxes Withheld
  • 601FQ Quarterly Remittance Return of Final Income Taxes Withheld
  • 2550Q Quarterly VAT Return
  • 1702Q Quarterly Income Tax
  • 1702RT Annual Income Tax Return
  • 1605 Annual Registration
  • 1604CF Annual Information Return of Income Taxes Withheld on Compensation and Final Taxes
  • 1604E Annual Information Return of Creditable Income Taxes Withheld (Expanded)
  • 1601FQ Quarterly Alphalist
  • 1601EQ Quarterly Alphalist
  • 1604CF Annual Alphalist
  • 1604E Annual Alphalist
  • 1604F Annual Alphalist
  • Quarterly and Annual SWAT – Summary Alphalist of Withholding Agents/Payors of Income Payments (BIR 2307)
  • 2550Q Quarterly Summary List of Sales and Purchases
  • 1709 Information Return on Transactions with Related Party
  • Prepare and reconcile the BS reconciliation schedule as follows:
  • Withholding Tax Liability (8237)
  • Withholding Tax Payable – Compensation (8241)
  • Prepaid Withholding Tax (6630)
  • Withholding Tax Asset (6631)
  • Deferred Tax Asset (6633)
  • Input VAT (6641)
  • VAT on Purchases (6643)
  • VAT on Sales (8232)
  • Deferred Tax Liabilities (8288)
  • Monitor and reconcile the tax assessment for the following years:
  • Tax Assessment for 2017
  • Tax Assessment for 2019
  • Tax Assessment for 2020
  • Tax Assessment for 2021
  • Tax Assessment for 2022
  • Collate and compile the documents needed for submission for tax audit
  • Generate report from NS and prepare the schedules needed for submission for tax audit
  • Prepare and submit BIR form 1905 for any updates in the company information.
  • Prepare schedules and answer queries pertaining to quarterly and year-end audit
  • Submit and upload the schedules and documents for quarterly and year-end audit in the EY Portal.
  • Prepare adjusting entries pertaining to quarterly and year-end audit
  • Prepare schedule and documentation for application of business permit for Cainta and Taguig
  • Prepare documentation for application and renewal of books of accounts
  • Prepare documentation for tax mapping
  • Work closely with the AP Team to validate the computation of tax withheld, code use and issuance of BIR 2307 to vendors.
  • Work closely with the AR Team to validate the computation of tax withheld and collection of BIR 2307 from customers.
  • Prepare the SMR for Annual Tax Return and financial statements
  • Filing of AFS and supporting documents to SEC via EFAST
  • Filing of AFS and supporting documents to BIR via EAFS
  • Prepare and process the authority to print for the following BIR issued forms:
  • Collection Receipt
  • Credit Memo
  • Work closely with Inventory Analyst on the submission of Annual Inventory List per Revenue Memorandum Circular No requirements
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