tax specialist
2 days ago
Key Responsibilities:
- Online authorization approval of EGov and EFPS Services of all stores
- Preparation and submission of BIR LOA working papers needed by the external Auditor
- Constant communication with SVS regarding the LOAs status and requirements, and Coordinates with Finance Head or Acctg Manager for Settlement.
- Ensure that all LOAs concern are attended and addressed.
- Assist in completion of requirements for registration of newly open store
- Preparation of requirements for Business Permit renewal and monitor timely recording of taxes paid. Including renewal and payment of real property taxes (Finance Head will Assist during renewal)
- Preparation of online POS Registration for new stores
- Preparation of Registration of Esales log-in for new stores.
- Tax Filing & Payment
- Withholding Taxes - Compensation / Expanded / Final Tax
- VAT
- VAT Relief / SLSP
- Alphalist of Payees (QAP)
- Income Tax Return
- BIR Registration Fees
- Income Tax Return
- BIR Registration Fees Alphalist of Employees (Alphalist) Asssist payroll on submission.
- Preparation of year end Inventory Listing
- Assisting Accounting Head with monitoring and compilation of Audited FS per store
- Prepares working papers for annual FS Audit
Qualifications and Skills:
• Bachelor's degree in Accounting, Finance, or a related field.
• Fresh graduate or 2+ years of experience in Taxation.
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or
similar ERP systems).
• Strong understanding of taxation and accounting principles.
• Excellent attention to detail and organizational skills.
• Good communication and interpersonal abilities.
• Ability to prioritize and meet deadlines.
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