Tax Analyst - Dubai, United Arab Emirates - GHD

    Default job background
    Description

    Key Responsibilitiesinclude:

    • Preparation of tax returns for filingwith the BIR including the required attachments for submission{e.g. Monthly Alphalist of Payees (MAP), Quarterly Alphalist,(QAP), Summary Alphalist of Withholding Taxes (SAWT), Summary Listof Sales (SLS), Summary List of Purchases (SLP), Alphalist ofPayees, Alphalist of Employees}
    • Preparation ofmonthly income tax estimates
    • Maintenance of taxrecords, books of accounts, reports and other relatedmaterials
    • Preparation of documentaryrequirements and payment of local businesstaxes
    • Preparation of related reports forgovernment agencies as compliance on statutoryrequirements
    • Preparation of documents neededforCWT refundfiling with the BIR and Court of Tax Appeals(CTA

    Skills, competenciesand qualifications:

    • University/ college degreein Financewith strong academic record
    • 1 to 2 years workexperience in an audit firm with at least 1 year handlingPhilippine taxes
    • Highly developed communicationskills, both oral and written
    • IntermediateMicrosoft Office skills (Word, Excel)
    • Strongattention to details and can work underpressure
    • Prior experience liaising with the BIRand local government units would be anadvantage