-Issuance of Form L-207 - Non Trade
-Reconciling of MAT / QAT
-Processing of Permits
-Prepare files to pays all tax return in compliance with BIR rules and regulation
-Monitors the daily & monthly expenses report of the company in compliance with the BIR
-Audits all expenses by checking the receipts and invoices
-Identifies the transcation if it is Vatable or Non-Vatable and checks the computation
-Reconciles transcations with accounting department (Payables) for any discrepancy on the Sales Invoices by Checking the issued P.O. and the payment made by the company to the supplier
-Files documents such as legal titles, business permit and other BIR Documents
-Expected Start Date: ASAP