Provides the needed supporting data to PwC team for the monthly and quarterly tax calculation preparations of SYF PH sites (Manila and Cebu)
Prepares monthly Expanded Withholding Tax (EWT) and Value Added Tax (VAT) reconciliation
Monitors YTD employee prizes for Final Withholding Tax (FWT) filing purposes
E-files taxes of SYF using eFPS, and initiates the related payments in CitiDirect
Initiate manual tax payments (ex. FBT and LGU share), and coordinates the transmittal of it to Cebu site (if Cebu payments)
Prepares and E-submit the quarterly alphabetical list of payees for EWT and FWT, and Summary List of Sales and Purchases (SLSP) DAT files to BIR
Prepares BIR 2307 forms
Prepares Economic Zone Monthly Performance Report (EZMPR)
Provides the applicable tax rates/codes of new suppliers in supplier registration process of SYF PH
Coordinate with AP team if there will be new type of engagement/transaction to be encountered (to identify the proper taxation)
Prepares all tax related journal entries
Monitors EWT accrual file
Account reconciler of PH tax-related accounts
Updates monthly tax dashboard
Answer supplier tax-related inquiries
Coordinate with liaison officers (messengers) if there any tax-related administrative tasks/processes
Perform ad hoc analysis as required
o Other ad hoc analysis
