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  • Description

  • 1 Checks and reconciles VAT balance per book against per returns that is duly received by the BIR.

    3.2 Prepares the supporting documents and filled-up BIR Returns for the company’s Monthly BIR Remittances (Withholding taxes and VAT).

    3.3 Prepares Creditable Withholding Tax Certificate (BIR Form 2307) in every payment made to supplier.

    3.4 Safekeep Company’s duly filed BIR Returns.

    3.5 Handles the encoding of Quarterly Summary of Purchases & Sales to BIR VAT Relief System.

    3.6 Assists in preparing required schedules during BIR audit.

    3.7 Prepares Quarterly Summary of Input Tax, Output Tax, Export Sales, Taxable and Exempt Sales and other schedules that are necessary in the application of VAT Claims.

    3.8 Assists in analyzing the nature of a particular transaction which is classify as disallowed claim.

    3.9 Supervises the retrieval of documents and check its completeness (check vouchers, original invoices, official receipts) for a particular VAT transaction; (commercial invoices and bill of lading) for the export sales transactions.

    3.10 Photocopies, files and safekeeps all VAT Claims supporting documents (check vouchers, invoices, official receipts, commercial invoices and bill of lading) for easy retrieval.

    3.11 Ensures that claimed vat is reconciled with the supporting documents retrieved (charge invoices or official receipts).

    3.12 Contributes to the department’s effectiveness and efficiency by balancing speed and ensuring the accuracy & completeness of every reports/schedules made.

    3.13 Performs other accounting related jobs that may be required.

  • Requirements

  • Minimum education level: Bachelor´s Degree
  • Years of experience: 2
  • Language(s): English
  • Knowledge: Microsoft Excel, Microsoft Outlook, Microsoft PowerPoint, Microsoft Word
  • Availability for travel: Yes
  • Availability for change of residence: Yes

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Job summary

  • Tax Compliance and Reporting Associate

  • Davao del Sur, Davao Region

  • Company

    Nader & Ebrahim s/o Hassan Phil. Inc.
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Apply