Compliance Officer

2 weeks ago


Paranaque City, Calabarzon, Philippines Comglasco AG Full time

>Analysis of Income Tax Return

-Corporation based on (AFS) Audited Financial Statement, namely:

-Basic Income Tax -1601-C Withholding Tax Compensation -1601-E Creditable Withholding or Expanded Withholding Tax -2550-M and 2550-Q Vat Payable (Vat Output-Vat Input) for monthly and quarterly basis

-Analyze & review BIR Tax Issues like LOA, Surcharge, Interest and Compromise Agreement

-Analyze taxes being imposed by different Municipality/Treasury of different Local Government Unit based on Gross Receipts.

-Sales or Revenue per AFS (Audited Financial Statement)

-Sales Tax Percentage from LGU's

-Filing of monthly, quarterly and annual BIR returns of all companies owned and operated by the President.

-Preparation and submission of Alphalist and VAT RELIEF data entry.

-Coordinate with the external auditor for the reporting of audited financial statement of all companies owned and operated by the President.

-Process permits of head office and other companies owned and operated by the President; assist branches in the processing of business permit and other government requirements.

-Process branches closure/retirement requirement.

-Secure BIR tax clearance on LOA examination.

-Acts as a representative on BIR LOA, other BIR examinations, informal conference and responsible for the preparation and submission of LOA requirements.

-Tax consultant to the head office personnel and branches personnel.

-Prepare 2316 as needed.

-Deploy and monitor inventory of accountable forms and process request for printing. Qualifications:

-Graduate of Accountancy, Accounting Technology or any business-related course.

-Sound knowledge of Philippine accounting and taxation

-At least 2 years meaningful experience in corporate taxation which includes tax returns preparations and reports.

-With experience in bookkeeping using manual books of accounts.

-Proficient in MS Office applications like MS Word, Excel and Powerpoint.

Job Types: Full-time, Permanent

Benefits:

  • On-site parking

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday
  • Weekends

Supplemental pay types:

  • 13th month salary

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