John Clements

Qualifications:

• Candidate must possess at least a Bachelor's/College Degree in Finance, Accounting, or related field
• Able to work under pressure
• Has Experience with the following:
• Relevant experience in VAT
• Experience in BIR
• Experience in SEC Registration
• Strong business analysis skills with architecture and implementation experience. 

• Open to work in PASAY, MANILA
• Willing to work ASAP

Job Description:

·         Handle documentation needed for VAT refund processing including all requirements such as:

·         Preparation of General requirements (SEC registration, annual fee BIR form 0605, Latest GIS,

·         Quarterly vat return, Certified true copy of Income tax return, Audited FS, authority to print , etc

Refer on the list of requirements on the VCAD form)

·         Review of Vendor billing/Invoices/Official receipt, ensure completeness and accuracy of required information in compliance of VAT refund processing

·         Review and validate filed VAT returns quarterly including SLS and SLP

·         Communicate with Vendor for any billing/invoices/official receipt for remediation including transmittal to and from the Vendor

·         Scanning of vendor billing/invoices/official receipt

·         Preparation of letter request to bank for the Certificate of Inward remittance

·         Preparation of various sworn statements for filing of VAT refund

·         Preparation of various schedules/annexes  in relation to filing of VAT refund

·         Preparation of Letter to VCAD for the Submission of VAT refund per quarter

·         Follow-up status of the VAT refund application to VCAD

·         Process Certificate from SEC for non- registration of affiliates with Zero rated sales for the quarter

·         Processing of DVC(delinquency Verification certificate) from BIR quarterly or semi-annual

·         Filling-up of BIR form 1914 (Application for Tax credit/Refund)

·         Handle CTA documentation requirement

·         Handle LOA documentation requirement