Tax Specialist

Prepare summary lists of company expenses.

Prepare summary lists of sales for Quarterly VAT filing (BIR Forms 2550Q and 1702Q).

Prepare the list of local suppliers subject to Expanded Withholding Tax for BIR Form 619E.

Prepare monthly summaries of payroll and employee benefits for withholding tax on compensation (BIR Form 1601C).

Prepare Quarterly Alphalist of Payees for BIR Form 1601EQ.

Prepare BIR Form 2307 for local suppliers.

Perform bookkeeping and update the Sales Book Journal (BIR) for the year 2024.

Perform bookkeeping and update the Purchase Book Journal (BIR) for the year 2024.

Prepare depreciation schedules for assets upon purchase.

Prepare working files for the annual financial statements for the Income Tax Return.

Handle issuance of sales invoices and coordinate with the BIR for Authority to Print.

File sales invoices and other relevant documents.

Process and renew tax clearances.

Coordinate with external accountants regarding BIR updates, memorandums, and revenue regulations.

Prepare the Annual Alphalist of Payees (BIR Form 1604E).

Prepare the Annual Alphalist of Employees (BIR Form 1604C).

Scan monthly receipts for BIR bookkeeping compliance.

File monthly original receipts from suppliers.

Utilize the Odoo system regularly to generate Profit and Loss and Balance Sheet reports.

Process the Bureau of Customs (BOC) Certificate of Registration.

Prepare the list of purchases from foreign suppliers of services.

Navigate and utilize the Odoo App for inventory, reimbursement, approvals, and other documentation processes.