Tax and Compliance Supervisor

9 hours ago


Biñan, Philippines Leads Agricultural Products Corporation Full time ₱35,000 - ₱45,000
The Tax and Compliance Supervisor is responsible for the collection of tax-related information, reporting to taxation authorities or BIR in a timely manner, and advising management on the tax impact of various corporate strategies.
JOB DESCRIPTION:
  • Prepares tax related schedules, tables and payments for review of Accounting Supervisor. 
  • Ensures that all BIR regulatory requirements are accomplished properly and in a timely manner. 
  • Coordinates with authorities, if required. 
  • Advise immediate superior regarding tax implications in a proactive manner. 
  • Files and pays quarterly tax returns. Submits pro-forma tax returns covering third quarter and Annual tax return as part of Tax planning 30 days after the end of the 2nd and 3rd quarter. 
  • Handles BIR/Tax Assessment by preparing audit requirements. 
  • Prepares the following reports: 
    • Final Withholding Tax.
    • Expanded Withholding Tax.
    • Withholding Tax on Compensation.
    • Monthly and Quarterly VAT Return.
    • Quarterly and Annual Income Tax Return.
    • SLSP (Summary List of Sales and Purchases).
    • SAWT (Summary Alpha lists of Withholding Tax).
    • Alpha list of Payees subject to EWT.
    • Inventory List.
    • Other reports required by BIR.
  • Performs other duties as assigned by the immediate superior.

ADMINISTRATIVE MANAGEMENT:
  • Observes and consistently commits to abide all company policies, procedures and employee code of discipline.
  • Submits itinerary, travel expense reimbursement, activity plans, liquidations and other reportorial requirements within the prescribed period of compliance.
  • Submits departmental reports to immediate supervisors.

PEOPLE MANAGEMENT AND LEADERSHIP: 
  • Plans and monitors actual job performance of one’s employees as basis to provide appropriate individual performance feedback opportunities at the right time, and full support to ensure consistent individual alignment with targets and meeting of goals.
  • Ensures that the team is aligned with the same objectives, strategies, and activities at all times.
  • Monitors over-all compliance of the team in relation to the Company’s policies and procedures, including specific directions/instructions issued by the Management.
  • Trains and coaches all employees under his/her jurisdiction in relation to technical enhancement, improvement in motivation, understanding of corporate goals and instructions, and others.   

QUALIFICATION REQUIREMENTS:
  • Minimum Education Requirement:
    • Bachelor’s Degree Course Major in Accounting / Finance.
    • Must be a Certified Public Accountant.
  • Minimum Job-Related Experience:
    • At least four (4) years of working specialized in Finance, Audit, Taxation or equivalent.
    • Proficient in accounting software applications.
    • Knowledge in tax rules and regulations, and general accounting.
  • Other Minimum Requirements (Knowledge, Skills, Attitude, Competencies):
    • Problem solving ability.
    • Work with minimal supervision.
    • Computer literate.
    • Above average Communication skills.
    • Honesty and with highest regard to integrity.
    • Detail oriented.


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