Parañaque, Metro Manila, Philippines
8 days ago
Compliance Specialist
Ensure completeness of files/documents subject for reporting to BIR and ensures it reflects the accurate performance of the company Ensure timely application and compliance of documentations for VAT Refund, including coordination with responsible departments, BIR, Government Offices, lawyer and independentCPA Ensure timely preparation, filing and coordination of payments of all applicable taxes of the company (e.g., expanded withholding tax, withholding tax on compensation, Fringe Benefit tax, VAT, Corporate Income Tax). Liase with BIR and government offices. Lead the coordination with and provide the requirements of tax auditors and/or consultants for ongoing tax audit or other tax related work. Identify areas of tax risks/exposures as well as areas for tax saving and efficiencies. Assist with tax compliance deadlines, extensions, and audits. Coordinates and Monitors Compensation and Benefits on Accuracy of Tax Deductions. Ensures that the company is in compliance with the payroll tax rules. Assists in the finalization of the Year-End Alpha Listing Create monthly VAT schedule, encoding service revenue for Covid Vaccine and Bank Reconciliation (Security bank and Wealth bank)
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