Tax Specialist

2 weeks ago


Philippines Sitel Group Full time

Assist in the preparation of the calculation worksheets needed for monitoring and computing the monthly and quarterly tax due (e.g., Value-Added Tax, Expanded Withholding Tax, Fringe Benefit Tax, Documentary Stamp Tax, Withholding Tax on Compensation, etc.)

Prepare the mandatory attachments required for tax returns filed (e.g., Monthly Alphalist of Payees, Summary List of Sales/Purchases, etc.) and ensures that these are submitted on a timely manner.

Assist in the registration of new and expansion sites with BIR, LGU, BOI, etc., as necessary

Assist in ensuring that all relevant documentation (e.g., invoices/official receipts) are compliant with existing BIR regulations

Serve as liaison officer to different government agencies, as necessary

Manage the safekeeping and filing of all relevant government and internal documentation for the site

In addition, he will support different areas of tax as follows:

Manage and monitor compliance with LGU tax processing (Annual/Quarterly (2% Tax)

Assist the Compliance Team in the submission of regular reportorial requirements, as necessary

Assist in handling VAT refund applications


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