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 taxes, Business Taxes and Licenses.• 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.• Prepares Summary of Purchases/Certification of Purchases, per request of customers.• Assist external auditors for yearly financial statements audit.