Tax Compliance & Reporting Specialist | BPO

Key Responsibilities

• Manage BIR tax return filing and compliance for all applicable taxes, including:
• Expanded Withholding Tax (EWT)
• Final Withholding Tax (FWT)
• Value-Added Tax (VAT)
• Withholding Tax on Wages (WTW)
• Income Tax (WTW/IT)
• Prepare, review, and issue BIR Form 2307 and other required tax certificates.
• Ensure timely completion of year-end BIR statutory compliance requirements.

• Handle PEZA and BOI compliance requirements, including:
• Certification of Entitlement to Incentives (CETI)
• VAT zero-rating documentation and compliance
• Year-end reporting requirements

• Provide full statutory audit support, including preparation of schedules and supporting documents.
• Support and facilitate BIR tax audits, including coordination with auditors and tax authorities.
• Compile, prepare, and manage documentation for:
• Tax audits
• VAT refund processing and claims
• Administrative filings and ICPA audit requirements
• Coordinate with internal teams and external vendors to remediate audit findings and documentation gaps.

• Support special projects, including:
• Business registration and closure
• Government applications, permits, and regulatory submissions
• Other ad hoc tax and compliance-related initiatives

• Bachelor’s degree in Accounting, Finance, or a related field.
• At least 1 year experience in tax and/or regulatory compliance
• Strong knowledge of Philippine tax regulations and statutory requirements.
• Experience in BIR compliance, audits, and VAT refund processing.
• Familiarity with PEZA and BOI regulations is an advantage.
• Strong coordination, documentation, and stakeholder management skills.
• High attention to detail and ability to manage multiple deadlines.
• Strong knowledge of ERP systems (SAP, Oracle, etc.) is advantage
• Proficiency in Microsoft Excel