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Daily encoding of the invoice numberofficial receiptnumber official receipt dateofcollectedExpenses check voucher in the Oracle audit module and updatesthe excel filebeing used andmaintainedby the Tax team to cross check the balances and details in the generalledger.
Tallies monthly the balances of deferred input VAT (non-trade expenses) and sendsmonthly follow upemail to the Expense team.
Checks the completeness and correct details on the tax certificates (Creditable withholding tax certificate) from customersforwardedby the treasury department.
Arrangethe tax certificates in the following order:
Alphabetically
Per ATC code
Period of tax certificate
Amount of tax certificatefrom least to greatest
Maintainsan accurateMasterfile of the customers tax certificate to be used as attachment in the filing of income tax return.
Assistthe team in collating documents duringfinancial audit and BIR audits.
Othermatters asmay be instructed by the Junior and Senior tax officers.
Conditional