Tax Supervisor

The Supervisor ensures timely an accurate filing, payment and submission of e-sales, witholding taxes, VAT and related attachments. This role ensures POS are timely registered with the BIR for e-sales purposes.

 

Responsibilities

1.      Review the computation and ensure timely filing, payment, and submission of withholding tax and VAT returns and applicable attachments, including but not limited to:

a.      Expanded Withholding Tax (EWT) including Quarterly Alphalist of Payees (QAP) and Semestral List of Regular Suppliers (SRS);

b.     VAT including Summary List of Sales, Purchases, and Importations;

c.      Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax (BIR Form No. 1604E) and Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes (BIR Form 1604CF); and

d.     Annual Registration Fee (ARF) and ad hoc Documentary Stamp Tax (DST) filings.

 

2.      Review expanded withholding tax compliance, reconcile with General Ledger (GL) balance and evaluate possible tax exposure.

 

3.      Ensure accurate and timely submission of e-sales report and ensure timely enrollment of POS units for e-sales reporting.

Minimum Requirements/Qualifications

  • Graduate of BS Accountancy
  • Certified Public Accountant
  • 4 years experience on tax compliance works
  • Knowledge in the retail and e-commerce industry is a plus

Preferred Requirements/Qualifications

  • Experience in Retail and Shared Services is an advantage

Category
Finance and Accounting

Location
Malate, Manila

Status
Open

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