Prepare indirect tax returns and related tax documents to ensure 100% compliance with BIR regulations; facilitate tax payments on or before due date.
Assist Senior Tax Analyst with performing a tax compliance review on a regular basis, identifying potential exposures and communicating such issues on a timely basis in order to minimize or eliminate potential risks
Prepare calculations of potential indirect tax exposure, when required
Obtain and collate creditable withholding tax certificates.
Prepare vendor WHT certificates and BIR 2316 for employees
Prepare journal entries related to indirect taxes...