Compliance Officer, Pasig

Description

Ensures that all expenses and purchases of the refilling plant assigned are properly recorded and Encoded
Ensures that based on the expenses and procurement made, a summary of this report should be made.
Ensures proper encoding of Monthly Alpha List Data Entry (SWAT) and filing to the concerned agency.
Ensure that a copy of 2307 is attached to the summary list of purchases
Prepares monthly withholding taxes-compensation 1601C and files the same to the agency.
Prepares monthly withholding taxes-expanded 1601E and files the same to the agency.
Ensures that Quarterly Relief Data Entries are encoded and filed.
Ensures that monthly sales of the refilling plant are encoded and recorded.
Prepares Monthly VAT 2550M and Quarterly 2550Q and filed.
Ensures that all Sales and Purchases are recorded in Books of Accounts
Ensures that all invoices are well kept and stored.
Attends to the documentation and processing of permits and licensing of all showrooms of the branch assigned. As well as attends to the renewal of the same.
Attends to the registration of documents of new business offices and location as well as renewal of these documents and permits.
Ensures that all payment for Annual Registration Fee 0605 is paid.
Prepares Annual Alpha List Compensation 1604CF and certificate of Compensation 2316.
Prepares Annual Payment Expanded 1604E
Ensures that Books of Accounts are properly stamped.
Ensures that all documents needed for audit are all in proper places and all in proper order.

Highlights

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