TAX SPECIALIST

Tax Specialist is responsible for preparation of monthly, quarterly and annual local tax compliance. This includes responsibilities for all documentation and support and researching any relevant issues. Responsible for responding to related tax correspondence and PEZA related concerns. Assist with the preparation of the quarterly and annual tax provision and related tax accounting. 

 

Duties and Responsibilities:

 

• Responsible for the processing of Annual registration requirements (BIR) of the following companies:

• KMC Mag Solutions
• Apex Entities
•  

• Responsible for the submission of CAS Permit ( Books of Accounts ) requirements (BIR) of the following companies:

• KMC Mag Solutions
• Apex Entities

 

• Responsible for the submission of various reportorial requirements with government agencies of KMC Mag Solutions and Apex entities such as:

• Vat Returns ( Monthly and Quarterly )
• Income Tax Return ( Quarterly and Annual )
• Withholding Tax Return ( Expanded, Compensation, and Final Tax )
• Submission of Audited Financial Statements with BIR & SEC
• Filing of Returns thru Electronic Filing and EBIR Offline
• AMLA ( Anti-Money Laundering Act ) Reporting
• Submission of Quarterly Alphalist & Vat Relief
• Annual submission of 1604CF and 1604E thru esubmission

 

• Responsible for preparing BIR Documents in relation with other departments such sa DST and bir concerns for all entities
• Monthly clean up of BIIR payments and filing in the books
• Updates monthly balance sheet tax schedule for all entities
• Respond to related tax correspondence and research issues as they arise
• Other functions that may be assigned by the officer and Manager.

 

 

Minimum Competencies:

 

• Attention to detail
• Time management
• Multitasking
• Analytical ability
• Communication skills
• Problem-solving skills

 

 

Minimum Qualifications:

 

• BS Accountancy graduate with 4 year’s experience with domestic corporate tax filings.
• Extensive use of Microsoft Excel & Word and experience with tax software (EFPS, EBIRFORMS).
• Good communication and writing skills to interact with various departments and with outside reporting jurisdictions