Tax Associate (Rolling Intake)

Your role

Rockwell Land Corporation is looking for a skilled Tax Associate who will be responsible for assisting with various tax-related tasks, including the calculation and filing of different tax returns, preparation of related documents, and submission of reports. This role requires strong attention to detail, excellent organizational skills, and the ability to manage multiple tasks efficiently. The Tax Associate will ensure compliance with all tax regulations and work closely with clients and internal teams to provide accurate and timely tax services.

Key responsibilities include:

• Creditable Withholding Tax (BIR Form No. 1606)
• Calculate Creditable Withholding Tax (CWT) due on behalf of clients.
• Prepare the Letter of Intent (LOI) to credit the CWT due to BIR's account.
• Prepare schedules to be provided to the service provider for the printing of CWT returns before filing.
• Print payment slips.
• Value-added Tax (VAT)
• Calculate the VAT due.
• File VAT returns.
• Prepare the Summary Lists of Sales/Purchases/Importation (SLSPI).
• Submit the SLSPI via eSubmission.
• Expanded Withholding Tax (EWT):
• Calculate the EWT due.
• File EWT returns.
• Prepare the Quarterly Alphalist of Payees (QAP).
• Submit the QAP via eSubmission.
• eSales Report:
• Prepare and submit CRM/POS’ machine reports for RLC/subsidiaries.

About you

Successful candidates possess below qualifications:

• Bachelor's degree in BS Accountancy
• Fresh graduates are encouraged to apply

Compensation & Benefits

Rockwell Land Corporation employees enjoy the perks below: 

• Medical
• Miscellaneous Allowance
• Employee Loans
• Dental
• Sports (e.g. Gym)
• Parking
• Vision Allowance

Training & Development

Rockwell Land Corporation provides comprehensive training and development programs to ensure that new hires, including Tax Associates, are well-prepared for their roles. This includes:

• On-The-Job Training (OJT): Practical experience to develop skills.
• Intensive Training Programs: Focused on specific job responsibilities and compliance with tax regulations.

Career Progression

In Rockwell Land Corporation, a tax associate’ s career progression typically starts with entry-level responsibilities such as tax compliance, reporting, and analysis. As you gain experience, you might advance to roles like Senior Tax Associate, where you would handle more complex tax issues and oversee junior staff. Further progression could lead to positions such as Tax Manager or Tax Director, involving strategic tax planning, policy development, and higher-level decision-making. Networking, professional certifications (like CPA), and continuous learning can enhance career growth in this field. There are also regular evaluations to identify areas for improvement and career growth opportunities.

Source

The following sources were used in researching this page:

• careers.e-rockwell.com.ph
• jobstreet.com
• jobstreet.com.ph
• ph.linkedin.com