PTP Sr. Analyst – Direct Tax

  • Salary ₱18,000 - ₱22,000 / Monthly
  • Shift Contract
  • Job Qualifications Bachelors/ Degree
  • Job experience 2 Years

Job Description

The position is for a fixed-term role (6 months) to support the business in the analysis, reconciliation and interpretation of the Tax General Ledger Accounts.

Key Duties and Responsibilities

1.       Annual/ Quarterly/ Monthly Income Tax Return

1.1    Obtain audited trial balance and reports for the year

1.2    Submit documents and schedules requested by external auditors

1.3    Prepare income tax calculation, annual/ quarterly/monthly income tax return and required attachments

1.4    Prepare and raise journal entries for current and deferred income taxes and payable for both 0L and L1 books

1.5    File the e-tax return and attachments and process payment of tax due

1.6    Submit physical copy of filed e-tax return with the required attachments to BIR

2.       BIR Form 1709 Related Party Transactions

2.1 Obtain monthly balances of transaction with related parties for reconciliation

2.2 Reconcile corresponding VAT and WHT of related parties and report discrepancies

2.3 Manage year-end reconciliation of balances with Intercompany and Intracompany

2.4 Prepare BIR Form 1709 and annexes

3.       Quarterly Income Tax Review by Corporate Tax and Uncertain Tax position

4.       Monthly/Annual Withholding Tax on Compensation Return Package

4.1 Generate compensation transactions through SAP

4.2 Gather requirements for filling out tax returns

4.3 Prepare tax calculation, tax return and required attachments

4.4 File e-tax return and attachments and process payment of tax due

5.       Quarterly/Annual Fringe Benefits Return Package

6.       Management of Annual and Quarterly Business Permit Renewal and Local Business Tax Payment

i.               Local Business Tax

ii.              Real Property Tax

7.       Management of Lease Reportorial Requirement of Tax Authority

7.1 Obtain requirements for report preparation

7.2 Provide sites information and documents required to prepare reports

8.       BIR Reporting of Casualty Losses

8.1 gather requirements for submission to Tax Authority Head Office

8.2 Prepare report package and secure receipt from Tax Authority

9.       Dispute of BIR audit findings and Dispute of LGU audit/assessment findings

9.1 Provide Tax Authority documents, files and computations required for the audit

9.2 Reconcile and explain discrepancies noted during the audit and provide basis to support tax positions

10.    Tax Compliance Review

10.1 Prepare monthly temporary differences and DTA review

10.2 Prepare review of documentations schedules

10.3 Prepare Direct Tax Dashboard

10.4 Prepare monthly compensation and benefits review

11.    Balance Sheet Reconciliation

11.1 Prepare balance sheet reconciliation and resolve pending issues

12.    Business Permit Renewal

12.1 Identify and allocate gross sales per location

12.2 Consolidate the validated gross sales confirmed by location.

12.3 Prepare of gross sales initial computation and gross sales certificates.

12.4 Coordinate with other functions (Maintenance and Safety) for other requirements

12.5 Prepare the Payment Request Memo (PRM)

12.6 Validate and upload scanned copy of Official Receipts as proof of payment

13.    Real Property Tax Payment

13.1 Preparation of Payment Request Memo (PRM)

13.3 Update and monitor status of payments

14.    BIR Lease Reportorial

14.1 Provide documents for Lease Reportorial Report

14.2 Upload Lease Reportorial – BIR receiving

Company Overview

Coca-Cola Bottlers Business Services (CCBBS) is a 100% wholly-owned entity of Coca-Cola Beverages Philippines, Inc. Aimed at driving efficiencies across multiple bottling operations, CCBBS delivers transactional and data analytics services in finance.

With our brands, our people, our financial strength, and our global reach as our most formidable assets, we continue to expand upward in new and exciting ways.

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