Assistant Tax Accounting Manager - Pasay - SMDC

    SMDC
    SMDC Pasay

    4 araw ang nakalipas

    Real Estate
    Paglalarawan

    DUTIES AND RESPONSIBILITIES:

    • Reconcile and analyze SAP generated creditable withholding tax (CWT) and expanded withholding tax.
    • Ensure all CWTs due for payment are paid on time.
    • Ensure all accounts are analyzed, and any discrepancies should be reported directly to the immediate superior.
    • Ensure there are no discrepancies between request for payment vs. actual remittance
    • Ensure expanded alphalist is tied-up with the payment.
    • Review transmittal package (BIR1606, ledger and invoice) for accuracy before submission to sales administration.
    • Maintain and update records of filed CWT monitoring file.
    • Ensure BIR Zonal Values are updated in SAP.
    • Ensure CWT Masterfile is updated.
    • Initiate meetings with the Sales administration to resolve any pending issues.
    • Communicate with Chinabank regarding any pending CWT returns not submitted on time.
    • Recommend process improvements.

    QUALIFICATIONS:

    • Graduate of Bachelor's Degree in Accountancy or Finance, or any other related business course.
    • With at least four (4) years of related work experience.
    • Proficiency in Microsoft Office (Word, Excel, Outlook) software. Knowledge in using SAP is preferred.
    • Analytical Skills, Detail-Oriented
    • With above average written and oral communication skills, and interpersonal skills
    • Amenable to work in Pasay City from Monday to Friday, 9 AM to 6 PM

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