Tax Associate

Rockwell Land Corporation


Date: 2 weeks ago
City: Makati City
Contract type: Full time
Job Description

  • The Tax Associate will be responsible for assisting with various tax-related tasks, including the calculation and filing of different tax returns, preparation of related documents, and submission of reports. This role requires strong attention to detail, excellent organizational skills, and the ability to manage multiple tasks efficiently. The Tax Associate will ensure compliance with all tax regulations and work closely with clients and internal teams to provide accurate and timely tax services.
  • Key Responsibilities:
  • Creditable Withholding Tax (BIR Form No. 1606):
  • Calculate Creditable Withholding Tax (CWT) due on behalf of clients.
  • Prepare the Letter of Intent (LOI) to credit the CWT due to BIR's account.
  • Prepare schedules to be provided to the service provider for the printing of CWT returns before filing.
  • Print payment slips.
  • Value-added Tax (VAT):
  • Calculate the VAT due.
  • File VAT returns.
  • Prepare the Summary Lists of Sales/Purchases/Importation (SLSPI).
  • Submit the SLSPI via eSubmission.
  • Expanded Withholding Tax (EWT):
  • Calculate the EWT due.
  • File EWT returns.
  • Prepare the Quarterly Alphalist of Payees (QAP).
  • Submit the QAP via eSubmission.
  • eSales Report:
  • Prepare and submit CRM/POS machine reports for RLC/subsidiaries.

Minimum Qualification

  • Bachelor's degree in BS Accountancy
  • Fresh graduates are encourage to apply

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Warehouse Staff / Construction Site

Based on Scientia, Makati City
2 weeks ago
Responsible for actual checking, receiving, releasing of all purchased items and monitoring of warehouse tools and equipment in project site.Responsible for all incoming and outgoing delivery are properly hauled and stored, tally with the records/documents, and complies with the quality standard.Responsible for proper issuance, keeping and filing of warehouse documents such as delivery and warehouse receipts, return slips, etc.Regularly and...

Capacity Manager

Paynamics Technologies Inc., Makati City
3 weeks ago
Join Our Team at Paynamics Technologies Inc.!Company DescriptionPaynamics Technologies Inc. is a Payment Service Provider and Software Development company based in Manila, Philippines. The company offers electronic payment products such as credit card/debit card processing, check processing, and alternative payments like bank transfers, e-wallets, and vouchers.Job Title: Capacity ManagerLocation: Makati CityJob Type: Full-TimeWork Set-up: HybridKey ResponsibilitiesDefine and track key workforce...

Cloud Architect (Healthcare Services)

HR TechX Corp., Makati City
3 weeks ago
Key ResponsibilitiesDesign and implement cloud architectures that support business applications, data analytics, and enterprise operations.Lead the migration of on-premise systems to cloud environments, ensuring minimal downtime and data integrity.Develop and maintain cloud governance frameworks, security standards, and compliance measures.Collaborate with cross-functional teams to define cloud requirements, optimize workloads, and ensure cost efficiency.Manage and monitor cloud performance, capacity planning, and disaster...