Tax Specialist
Current- Tax compliance responsible for filing and payment of the following government tax obligation suchas Withholding Tax-Final, Expanded & Compensation, Fringe Benefit, Income Tax, Documentary Stamp Tax, Real property.
- Quarterly monitoring of creditable withholding tax certificates (BIR 2307) to be submitted to company’sretailers.
- Prepares and submits to BIR scanned copies of BIR Form 2307 in DVD+R, claimed in BIR 1702Q(SAWT)
- Prepares and submits monthly e-Sales for stations and stores.
- Prepares yearly budget for Real Property Tax payment.
- Prepares and reconciles account schedule tallied with the company’s account balances.