The candidate must possess the following:
· Assists the Assistant Accounting Manager (Tax) in preparing relevant schedules and files as required to comply with statutory and corporate requirements and to resolve tax issues as it arises
RESPONSIBILITIES:
1. Files monthly and quarterly returns (Bureau of Internal Revenue Forms 1601E, 2550M, 2550Q, and 2000).
Performs electronic submission/filing of tax returns for Electronic Filing and Payment System or EFPS-registered companies or manual submission/filing of tax returns for non-EFPS-registered companies
2. Prepares and files monthly and quarterly schedules of Expanded Withholding Tax (EWT) and Value Added Tax (VAT), i.e., Monthly Alphalist of Payees (MAP), Quarterly Summary List of Sales, Purchases and Importations, Semestral List of Regular Suppliers, and Summary Alphalist of Withholding Agents of Income Payments Subjected to Withholding Tax (SAWT)
Gathers pertinent data from the Accounting Assistant (Affiliates)
Classifies transactions based on the required information in the tax return, i.e., nature of payment and alphanumeric tax code
Compiles relevant supporting documents needed for tax claim details, e.g., Tax Identification Numbers (TIN's) and addresses of suppliers and customers
Tech101 Technologies Inc. is one of the leading tech and gadget stores in the Philippines. Our offerings include the newest smartphones, tablets, accessories, drones and IoT devices.
Tech 101 is new company in business industry since it is started 2016 but its very fast facing and known for its quality of our products. Tech 101 is unique company where in we can help everyone to be part of our theme and gain a lot of experiences and growth as an individual.