Job Summary

• Assists immediate superior of ensuring that timely filing and payment of the taxes:
• a) Monthly Remittance of Income Taxes Withheld on Compensation (1601C)
• b) Monthly Remittance of Creditable Income Taxes Withheld on Compensation (Expanded) (1601E)
• c) Monthly Value Added Tax Declaration (2550M)
• d) Quarterly Value Added Tax Declaration (2550Q)
• e) Annual Alpha List of Suppliers (1604E)
• f) Annual Alpha List of Employees (1604CF)
• g) Monthly Remittance of Final Withholding Tax (160F)
• h) Monthly Remittance of VAT and other percentage taxes (1600)
• Assists immediate Superior, Manager and Treasurer in Handling BIR Audit:
• a) Ensures that all mandatory requirements as per Letter of Authority (LA) are submitted to the BIR Examiners and all deadlines of reports are well coordinated with the direct supervisor.
• Encode data to BIR Modules as attachment to the following:
• a) Monthly Alpha List per Payee (MAP)
• b) Summary of Alpha List of Withholding Tax (SAWT)
• c) Summary List of Sales and Purchases
• Ensures that all Certificates of Withholding Tax (2307) from customers are properly monitores and collected
• Distributes Certificates of Withholding Tax BIR Form 2307 to our suppliers of goods and services.
• Performs others tasks that may be assigned by the immediate superior