Job Description
On-site - Manila 1-3 Yrs Exp Bachelor Full-time
Responsibilities
- BIR Reporting process (experience in handling BIR audit is a must)
- Preparation of 0619-E/1601-EQ – Monthly/Quarterly Remittance Return of Expanded Withholding T
- Preparation 2550M/2550Q – Monthly/Quarterly Value-Added Tax Declaration; 1600VT - Withholding VAT
- Preparation of 0619-F/1601-FQ – Monthly/Quarterly Remittance Return of Final Income Taxes Withheld
- Preparation of 1702Q/1702RT – Quarterly/Annual Income Tax Return
- Annual BIR reporting of WHT-E and FWT
- Reconciliation of VAT reports for the year vs Books
- Assist in reconciliation of BIR Audit Findings
- With experience in General Accounting process
- Annual Audit and Accounting report consolidation
- Liaise with auditors in annual audit
- Draft annual audited FS including notes and ITR
- Submit AFS and attachments to BIR and SEC
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