taxes due; and monitoring of BUs statutory compliance with BIR requirements […]
1.2 Coordinate inquiries, confirmation and/or proposed adjustments with BUs/process […]
1.3 Settle issues raised with BUs/process owners. Sign-off/finalize before filing and […]
1.4 Obtain copies of filed returns, reference and payment reference, as well as e- […]
1.5 Prepare quarterly report on review of tax returns, which contains monthly review […]
Responsible for the review, evaluation and monitoring of the compliance of BUs with the […]
2.1 Prepare tax briefing: customized review program and testing procedures...