Responsible in compliance of Government reportorial requirements using BIR EFPS System for Regent Foods Corp. and Manual filing of BIR payment for Regent Land Holdings Corp & GiantLeap Corp.
Withholding Tax Compensation (1601-C)
Withholding Tax Expanded (1601-E)
Monthly Vat Returns - Output / Input Tax (2550-M)
Quarterly Vat Returns (2550-Q)
Corporate Income Tax return Quarterly (1702 Q)
Annual Income Tax Return 1702RT
Preparation & Monitoring of Monthly Ledger for Compensation:
Monthly update of Taxable Compensation Income and withholding Tax on Compensation.
Reconcile of SSS, Philhealth, Pag-ibig w/ Bir report against Payplus report.
Reconcile of W/holding Tax Remittance w/ BIR report against Payplus report.
Prepare Alphalist of Employees - for Annual Information Return of Income Tax w/held on Comp. (1604-CF)
Prepare Certificate of Compensation /Tax withheld ( BIR 2316)-requested by HR & mandatory Annual release
Preparation of Monthly/Quarterly alphalist of Payees - for 1601-E report to BIR:
Encoding to BIR system the Monthly remittance return of creditable Income Tax w/held Expanded
Preparation of Annual (summary) Return of Creditable Income Tax w/held Expanded (1604-E)
Preparation of monthly Summary list of Sales & Purchases - for Output & Input Vat report.
Preparation of SAWT - Summary alphalist of withholding taxes - for VAT declaration.
Quarterly submission and preparation of Corporate Income Tax Return - For External Auditor.
Preparation of Quarterly Summary of Sales based on Vat return submitted.
Preparation of Trial Balance - Working paper
Consolidate Quarterly Expenses
Summary of Prepaid income Tax w/ BIR form 2307
Preparation & monitoring of Renewal and Payment of accounts.
Business Permit/ Taxes and Licenses
Payment of Real Property Tax
Prepares all required Reports and Schedules for BIR Compliance in LOA
Schedule of Sales and Purchases
Schedule of Importation
Summary of Inventories, Taxes and Licenses
Schedule of Monthly and Quarterly Tax payment w/ BIR.
All Required Alphalist (MAP & SAWT)
Summary of VAT returns & VAT availments/Credits
Others working paper per BIR requested
Preparation of Annual Reports for Financial Statement - for External Auditor
General Ledger, Trial balance , working paper
Schedule of Taxes & Licenses (Manufacturing. Direct & Administrative)
Summary of Rental Income & other Income
Summary of importation - Landed Cost & Custom duties
Prepare lease contract
Deficiency Tax assessment
Summary of Creditable income Tax BIR 2307
Report on Dividends declared & changes in Retained earnings
Other documents that may be required for FS
Prepare Secretary's Certificate
Responsible in Filing of the following Documents for SEC & BIR
General Information Sheet – SEC
Audited Financial Statement - SEC & BIR
Income Tax Return - BIR
Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
At least 1 Year(s) of working experience in the related field and specialized in Finance - Audit/Taxation or equivalent is required for this position.
Required Skill(s): Taxation.
