Key Job Responsibilities
BIR Compliances
Filing and payment of the following taxes:
Monthly Remittance Form for Creditable Income Taxes Withheld (Expanded) (0619-E) both ebirforms and efps
Quarterly Remittance Form for Creditable Income Taxes Withheld (Expanded) (1601-EQ) both ebirforms and efps
Annual Information Return of Creditable Income Taxes Withheld (Expanded) (BIR 1604E)
Monthly Remittance Form for Monthly Remittance Return of Income Taxes Withheld on Compensation
(BIR 1601C)
Annual Information Return of Income Taxes. Withheld on Compensation and Final Withholding Taxes (BIR 1604CF)
Summary Report of Certificate of Creditable Tax Withheld at Source 2307 received from different banks
including actual forms
Summary Report of Certificate of Creditable Tax Withheld at Source 2307 received from rentals
(All SM & Non-SM Branches) including actual forms
Monthly VAT Returns (BIR 2550M)
Quarterly VAT Returns (BIR 2550Q)
Summary Listing of Sales and Purchases (VAT Relief)
Quarterly Income Tax (BIR 1702Q)
Annual Income Tax (BIR 1702RT)
Annual renewal of Certificate of Registration (0605)
Proper management of BIR LOA (filing, payment and recording)
Posting in the EBT of all tax related payments
Local Compliance
Renewal and payment of the following permits and licenses:
Business Permit
Business Plate
Barangay Permit
Fire Safety Inspection Certificate
Fire Extinguisher
Sanitary Permit
Environmental Clearance
Signboard Permit
Annual Building Permit
Locational Clearance
Zoning Permit
National Telecommunications Commission Permits
Optical Media Board Licenses
Posting in the EBT of all permits and licenses related payments
Statutory Requirements
General Information Sheet
Audited Financial Statement
Month End Activities
Allocation of VAT payments to branches
Provision for BIR Audit
Update of Balance Sheet Account Reconciliation (BSAR)
Accrual of income tax expense.
Posting of tax payment (1601C Payables) BPI Account
Posting of tax payment (VAT Payables) BPI Account
Monitoring
Monitoring of BIR Sales book and Collection Receipt from the branches
Monitoring of BIR sales book stamp
Monitoring of updated permits are being displayed in the branches
Filling up of accreditation requirements from suppliers/customers/banks
Branch Support
Perform payment verification (Bank Transfer, Check Payments and Ipay88)
Perform sales cancellation (Wrong release, DOA, etc.)
Job Type: Full-time
Education:
- Bachelor's (Preferred)
Work Location: In person
