Finance Tax Admin

Roles and Responsibilities

Objective: To assist in ensuring that input VAT claims are properly substantiated in accordance with BIR invoicing requirements

Scope of Work:

1. Coordinate with vendors to follow up vendors official receipts & sales invoices;
2. Check compliance of vendors official receipts & sales invoices in accordance to invoicing requirements;
3. Request vendors to correct non-compliant official receipts & sales invoices;
4. Upload valid vendors official receipts & sales invoices in teamfile;
5. Encode vendors official receipts & sales invoices numbers;
6. Prepare progress reports and present in weekly meetings;
7. Prepare schedules/transmittal letters for filing to the BIR;
8. Other tasks that may be assigned in relation to BIR tax audits