Ant Colony Resources
BIR Reporting process (experience in handling BIR audit is a must)
Preparation of 0619-E/1601-EQ – Monthly/Quarterly Remittance Return of Expanded Withholding Tax
Preparation of 2550M/2550Q – Monthly/Quarterly Value-Added Tax Declaration; 1600-VT – Withholding VAT
Preparation of 0619-F/1601-FQ – Monthly/Quarterly Remittance Return of Final Income Taxes Withheld
Preparation of 1702Q/1702RT – Quarterly/Annual Income Tax Return
Annual BIR reporting of WHT-E and FWT
Reconciliation of VAT reports for the year vs Books
Assist in reconciliation of BIR audit findings
With experience in general accounting process
Annual audit and accounting report consolidation
Liaise with auditors in annual audit
Draft annual audited FS including notes and ITR
Submit AFS and attachments to BIR and SEC
Monthly FS preparation
Prepare monthly FS
Others Review royalty computation for payment to Lawson-Japan Co-supervise GA Team
Job Requirements BS Accountancy or Any related work Willing to be assigned in UN, Manila
#J-18808-Ljbffr
Others Review royalty computation for payment to Lawson-Japan Co-supervise GA Team
Job Requirements BS Accountancy or Any related work Willing to be assigned in UN, Manila
#J-18808-Ljbffr