Tax Associate

Job Summary Tax Associate Duties and Responsibilities SCOPE AND RESPONSIBILITIES PERCENTAGE OF WORKING TIME · DESCRIPTION OF FUNCTIONS 60% · 1. Tax Computations and Payments, Filing of Ecozone reportorial requirements Prepare withholding and income tax schedules to ensure accurate reporting Compute DST obligations Prepare VAT schedules, SAWT Prepare reconciliation schedules in case of BIR assessments (LOA) Ecozone- Filing of ACMS Ecozone – Filing of EZMPR Ecozone – Filing of ATIR/ABR thru FIRMS Any other new required filing as promulgated by the IPA BIR EAFS filing 15% · 2. Timely Filing of Taxes File monthly and quarterly withholding tax returns in compliance with deadlines Submit quarterly and annual income tax returns Ensure accurate and timely filing of VAT and DST returns File payment forms, as needed 15% · 3. BIR Report Submissions Prepare and submit quarterly alphalists and summary list reports Provide lessee information statements as required by regulations File annual inventory lists to maintain compliance Submit other files, as necessary 5% · 4. Coordination with the Bureau of Internal Revenue (BIR) Coordinate with BIR for various transactions such as assessments, application and renewal of the computerized accounting system, implementation of new tax laws, and other regulatory matters. 5% · 5. File Maintenance and Other Tasks Maintain an organized record-keeping system for all tax documents Monitor and update acknowledged letters, forms, and other official records Perform additional tasks to support tax and accounting operations Technical Competencies and Skills Tax, Accounting, BIR Compliance, Accounting System, SAP, Oracle Education, Trainings and Licenses Required BS Accountancy