Job Req Number:  80992
Time Type: Full Time

Detailed Job Responsibilities:

• Timely preparation and filing of monthly, quarterly and/or annual BIR tax returns such as but not limited to the following:
  • Income Tax (IT)
  • Value Added tax (VAT)
  • Withholding Tax on Wages (WTW)
  • Withholding Tax Expanded (EWT)
  • Final Withholding Tax (FWT)
  • Documentary Stamp tax (DST)
• Timely preparation and submission of quarterly and annual BIR reports such as but not limited to the following:
  • Quarterly Alphalist of Purchases (QAP)
  • Summary List of Sales (SLS)
  • Summary List of Purchases (SLP)
  • Summary of Annual Withholding Taxes (SAWT)
• Ensure proper safekeeping of all tax returns / reports which will be needed for tax audits.
• Provides the reconciliation of various tax accounts (return vs. books).
• Ensure compliances with annual statutory reporting with SEC.
• Monitor any recent BIR issuances that may have impact in the Group and share the same to finance team.
• Timely updating of Integrum Tax Reporting – monthly updating of tax audit and tax risk and quarterly completion of tax questionnaire.
• Ensure completeness of all the documentation and correctness of all information in Simpler Legal System (GCR).  
• Requests board resolution and secretary certificate to Corporate Secretary, as needed.
• Review and ensure proper withholding taxes are applied to various vendors.
• Ensures the correct withholding taxes are deducted by our clients from their payment to the Company.
• Prepares the tax related disclosures and supplementary reports in the AFS.
• Attends to minor tax queries both from internal and external clients.
• Support the 3rd party tax consultant on the reconciliation and documentation related to BIR tax audits.
• Other tax related tasks that may be assigned from time to time.

Qualifications :

• Graduate of BS Accountancy/BS Commerce major in Accounting.
• With at least four (4) years work experience as tax analyst or similar role.
• With at least four (4) years work experience in Accounting & Taxation.
• In-depth knowledge of accounting and bookkeeping processes.
• Preferably with working experience in a multinational freight forwarder.
• Experience in dealing with BIR Audit is preferred but not required.
• Good understanding in MS Excel and accounting software.
• Strong attention to detail with excellent analytical skills.

DSV – Global Transport and Logistics

DSV is a dynamic workplace that fosters inclusivity and diversity. We conduct our business with integrity, respecting different cultures and the dignity and rights of individuals. When you join DSV, you are working for one of the very best performing companies in the transport and logistics industry. You’ll join a talented team of approximately 75,000 employees in over 80 countries, working passionately to deliver great customer experiences and high-quality services. DSV aspires to lead the way towards a more sustainable future for our industry and are committed to trading on nature’s terms.

We promote collaboration and transparency and strive to attract, motivate and retain talented people in a culture of respect. If you are driven, talented and wish to be part of a progressive and versatile organisation, we’ll support you and your need to achieve your potential and forward your career.

Visit dsv.com and follow us on LinkedIn, Facebook and Twitter.