Tax Staff

2 weeks ago


Manila, National Capital Region, Philippines Coral Agri-Venture Farm Inc. Full time
  • Prepares and review monthly, quarterly and annual financial
  • Prepares, files and pays Withholding Tax, VAT, DST and Income Tax, subject to the review and approval of the Chief Accountant, to comply with BIR rules and regulations.
  • Generates monthly, quarterly and yearly data from the Accounting System.
  • Check for errors; identifies and validates errors; recommends reversal or adjustment of entries to correct returns, e.g. BIR 1601 C. Forward to Chief Accountant for review.
  • Remits payments to BIR electronically.
  • Maintains and updates (hard and electronic) files.
  • Prepares reports and schedules, e.g. VAT and Lapsing schedules; forward to Chief Accountant for review.
  • Submits approved reports and schedules to BIR
  • Validates classification of tax accounts (e.g. input tax, output tax, deferred tax) in the accounting modules.
  • Ensures that reports are consistent with issued tax certificates, i.e. 2306 and 2307 reports against the certificate issued to the supplier.
  • Assist branches for the preparation and assessment of Business Tax, subject to the review and approval of Chief Accountant, to comply with specific LGU rules and regulation. - Generates data from the accounting system. - Make sure that the assessment is approved by top management/President - Secure copy of documents and proof of payment
  • Validates classification of accounts (e.g. business tax, )
  • Prepare reports and schedules - Revenue per branch - Tax payment monthly and quarterly - Tax Calendar for the year
  • Files applications for VAT Zero-Rate transactions in accordance with BIR rules and regulations. - Ensures that the customers' documentation sent by the admin of property are complete, e.g. VAT Exemption ID Card; BIR or government issued authority indicating entitlement to VAT Zero-Rate. - Files the documentation of the transaction, i.e. Sales Invoice for BIR audit purposes.
  • Collect and files documentary stamp tax received from tenants.
  • Files applications for POS permits, including changes and cancellations with BIR for all stores.
  • Prepares reports and collates documents required by BIR auditors.
  • Assist other departments for BIR and/or LGU requirements.
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