Job Openings INT-BE64764 | TAX OFFICER

About the job INT-BE64764 | TAX OFFICER

JOB DESCRIPTION

 

Position:  Senior Tax Officer

Job Level:

Immediate Superior:  TAX Manager

 

 

Functional Overview:

 

              The Senior Tax Officer is responsible for Checking of monthly, quarterly and annual local tax compliance. This includes responsibilities for all documentation and support and researching any relevant issues. Responsible for responding to related tax correspondence and PEZA related concerns. Assist to the manager with the preparation of the annual tax provision and related tax accounting. 

 

Duties and Responsibilities:

 

  • Analyze & Checking of the submission of various reportorial requirements with government agencies of KMC Mag Solutions and Apex entities such as:
  • Vat Returns ( Monthly and Quarterly )
  • Income Tax Return ( Quarterly and Annual )
  • Withholding Tax Return ( Expanded, Compensation, and Final Tax )
  • Annual Registration, Books of Accounts and Other Accounting records
  • Submission of Audited Financial Statements with SEC
  • Filing of Returns thru Electronic Filing and EBIR Offline
  • Application of Computerized Accounting System and Loose Leaf and Loose Leaf
  • Government contribution and Loans

 

  • Responsible for PEZA Monthly reports with the following sites:
  • Picadilly
  • V-Corp
  • Cebu
  • Rockwell
  • Uptown
  • Sigma
  • Sheridan
  • Zeta
  • Gamma
  • Griffinstone
  • Aeropark

 

  • Responsible for BIR Examiner concerns and issues in relation with BIR Letter of Authority (LOA) for all entities
  • Closing of Books for International Entities
  • Updates monthly balance sheet tax schedule for all entities
  • Improvement of tax process flow
  • Other functions that may be assigned by the Finance Manager.
  • Preparation of PEZA Local Sales
  • Preparation of PEZA TIMTA Reports

 

 

Minimum Competencies:

 

  • Attention to detail
  • Time management
  • Multitasking
  • Analytical ability
  • Communication skills
  • Problem-solving skills

 

 

Minimum Qualifications:

 

  • BS Accountancy graduate with 4 year’s experience with domestic corporate tax filings.
  • Extensive use of Microsoft Office and experience with tax software (EFPS, EBIRFORMS).
  • Good communication and writing skills to interact with various departments and with outside reporting jurisdictions
  • Have the knowledge in handling BIR LOA’s and other Notices & Correspondence.
  • Have the Knowledge in PEZA/BOI

 

 

  • You’ll be interacting with key players such as C-level executives from enterprise-level organizations which can expand your skills and network.
  • Making sound decision-making and flexibility to ensure team dynamics and productivity.
  • Hybrid work setup
  • Competitive salary and benefits
  • HMO + free dependent
  • Access to KMC's exclusive pantry (MadMax Coffee, Fresh Fridge)
  • Diverse learning & growth opportunities
  • Accessible Cloud HR platform (Sprout)
  • Above standard leaves

Duties and Responsibilities:

 

  • Analyze & Checking of the submission of various reportorial requirements with government agencies of KMC Mag Solutions and Apex entities such as:
  • Vat Returns ( Monthly and Quarterly )
  • Income Tax Return ( Quarterly and Annual )
  • Withholding Tax Return ( Expanded, Compensation, and Final Tax )
  • Annual Registration, Books of Accounts and Other Accounting records
  • Submission of Audited Financial Statements with SEC
  • Filing of Returns thru Electronic Filing and EBIR Offline
  • Application of Computerized Accounting System and Loose Leaf and Loose Leaf
  • Government contribution and Loans

 

  • Responsible for PEZA Monthly reports with the following sites:
  • Picadilly
  • V-Corp
  • Cebu
  • Rockwell
  • Uptown
  • Sigma
  • Sheridan
  • Zeta
  • Gamma
  • Griffinstone
  • Aeropark

 

  • Responsible for BIR Examiner concerns and issues in relation with BIR Letter of Authority (LOA) for all entities
  • Closing of Books for International Entities
  • Updates monthly balance sheet tax schedule for all entities
  • Improvement of tax process flow
  • Other functions that may be assigned by the Finance Manager.
  • Preparation of PEZA Local Sales
  • Preparation of PEZA TIMTA Reports
  • BS Accountancy graduate with 4 year’s experience with domestic corporate tax filings.
  • Extensive use of Microsoft Office and experience with tax software (EFPS, EBIRFORMS).
  • Good communication and writing skills to interact with various departments and with outside reporting jurisdictions
  • Have the knowledge in handling BIR LOA’s and other Notices & Correspondence.
  • Have the Knowledge in PEZA/BOI

 

 

  • BS Accountancy graduate with 4 year’s experience with domestic corporate tax filings.
  • Extensive use of Microsoft Office and experience with tax software (EFPS, EBIRFORMS).
  • Good communication and writing skills to interact with various departments and with outside reporting jurisdictions
  • Have the knowledge in handling BIR LOA’s and other Notices & Correspondence.
  • Have the Knowledge in PEZA/BOI