Duties and Responsibilities
Directly coordinate with clients to ensure that withholding tax certificates are fully accounted for.
Enter financial transactions related to tax credits in the accounting system.
Assists in month/year-end closing (e.g., reconciliation of recorded tax credits with actual certificates received).
Prepare attachments to tax returns for BIR compliance
Collate supporting documents for VAT zero-rated clients and process applications for VAT zero-rating with BIR.
Coordinate directly with BIR personnel for the status of application and release of approved application.
Maintain digital and physical copies of withholding tax certificates, customer documents in support of VAT zero-rating, and approved applications for VAT zero-rating.
Assists in providing audit requirements for quarterly and annual audits.
Perform other related duties, as assigned.