The Tax Compliance Supervisor assists the tax manager to ensure maximum compliance with all national and local tax requirements by being the first reviewer of all working papers, tax returns and alphalists prepared by the tax associate. He is expected to be knowledgeable with the recent developments in taxation law and emerging tax practices and pending legislations concerning taxation. He or she also assists the tax manager in the successful resolution of tax audits, local government audits, and financial audit.
Duties & Responsibilities:
- Review the tax computation, draft tax returns, and alphalists, applying the appropriate tax law and best practices to ensure maximum compliance with national and local tax requirements.
- Assist on the successful resolution of tax audits (both national and local tax) by liaising with the appropriate tax representatives, providing the documentary and information requirements, and reconciliation of tax discrepancies.
- Ensure accurate and timely submission of e-sales reports, including timely enrollment of new POS units, and store compliance with the invoicing requirements Review tax-related disclosures in the Audited Financial Statements, including the performance of year-end reconciliation of tax balances.
- Ad hoc queries and consultations.
Qualifications:
- Graduate of Bachelor of Science in Accountancy
- Two (2) three (3) years of work experience related to taxation specifically on tax compliance and audit works.
- Certified Public Accountant
- Knowledge in the retail industry is a plus.
