Ensure tax compliance, BIR filings, reconciliations, audits, and regulatory reporting are completed accurately and on time, meeting all tax deadlines.

Job Description

Key Responsibilities

Handle validation of tax schedules and returns (prepared by 3rd party consultant)

Prepare/review monthly reconciliation of taxes (per BIR return vs. detailed transactions)

Prepare/review monthly tax entries and adjustments

Handle submission of annual requirements to BIR and business permit renewal requirements

Communicate new tax updates to stakeholders

Ensure that all taxes are filed and paid on time

Ensure that all entities are 100% compliant with all BIR and other local regulatory requirements

Prepare tax disclosures required for the Annual Financial Statement

Review and prepare tax procedures

Liaise with tax audit

Negotiate with tax authorities over tax payment issues

Coordinate with management on all Letters of Authority (LOAs) issued by BIR

Ensure that all requirements for BIR assessment are submitted to BIR within the prescribed deadline

Assist BIR and provide requested documents during actual field work

Work with the Tax Consultant on requirements needed for the BIR assessment

Advise management regarding the tax impact of corporate strategies

Provide assistance in the registration of new entities with BIR

Handle responses to BIR letters

Perform other tasks as may be required by the role