Job Description
Full details about the role and requirements
Yukerja Summary
The Tax Reporting & Compliance Specialist role at SQME Professionals, Inc. is curated from Bossjob (category Keuangan & Perbankan). Note the work location (Pasig, National Capital Region, Philippines) before applying. Yukerja.com is not the employer — applications are handled on the official source site.
KEY RESPONSIBILITIES
- Prepare and file monthly, quarterly, and annual BIR tax returns (VAT, EWT, ITR, DST, and others)
- Ensure timely payment of all tax obligations to avoid penalties and surcharges
- Reconcile tax payable and withholding tax accounts in the general ledger
- Review supplier invoices and payroll for proper withholding tax application
- Prepare and issue BIR Form 2307 (Certificate of Creditable Withholding Tax) to suppliers
- Maintain and organize tax records, BIR filings, and correspondence for audit purposes
- Assist in BIR audits, LOAs (Letter of Authority), and tax assessments
- Coordinate with the accounting team to ensure tax-related data in the ERP is accurate
- Monitor changes in BIR regulations and advise management on compliance requirements
- Prepare tax schedules and supporting documents for the annual financial audit
QUALIFICATIONS & REQUIREMENTS
- Bachelor's degree in Accountancy; CPA license is strongly preferred
- Minimum 2 years of experience in Philippine tax compliance, BIR filing, and tax reporting
- Hands-on experience with ERP systems (SAP FI-TX, Oracle NetSuite Tax module, Microsoft Dynamics, or equivalent)
- Deep knowledge of the National Internal Revenue Code (NIRC), BIR regulations, and eFPS/eBIRForms filing
- Experience with BIR audits and preparation of tax audit support schedules
- Proficient in MS Excel for tax computation and reconciliation
- Strong analytical mindset and high attention to detail
- Ability to work under strict deadlines and handle confidential financial data
- Good communication skills for coordinating with BIR examiners and internal teams