Accenture Philippines – Metro Manila – Tax Administration Accenture Philippines – Manila, Metro Manila – Job description Prepare End to end tax returns preparation and filing, – ITR, EWT, FWT, WTW, FBT and others. Propose and Prepare adjusting entries which relates to taxes. Prepare variance analysis. Proactively prepare various schedules and working papers for BIR audits. Prepare BIR form 2306 on a monthly basis (Foreign Vendor and Trading partners) and other adhoc reports. Manage vendor accreditation approvals. Prepare and ensures that monthly tax reconciling items are booked on a timely manner. Request approval from AI Controller on long outstanding recon items. Assist during the reconciliation of various tax accounts for the current year (returns vs. books) pre-requisite for year-end alpha listing for employees. Assist on LGU tax/permits processing (Annual/Quarterly (PEZA 2% TAX)/ as needed. In charge of file maintenance for tax returns filed and applicable working papers (to store files in AEE Tax designated shared…
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