Opportunity Description
- Reconcile AP tracker with General Ledger (GL) for withholding tax forms (PND.3, PND.53)
- Reconcile AP tracker with GL for Input VAT
- Reconcile Sales Report with GL for Output VAT and Prepaid Withholding Tax
- Prepare monthly tax reports including:
- Input Tax Report
- PP.30 VAT Form and Receipt
- Output Tax Invoice
- PND.3 & PND.53
- Verify completeness and accuracy of tax details (e.g., company name, address, Tax ID, base tax amount, tax amount) for:
- Withholding Tax (PND.3, PND.53)
- Input VAT
- Output VAT
- Prepaid Withholding Tax
- Prepare and submit tax forms to the Revenue Department including:
- PND.3, PND.53
- PP.30 (monthly VAT return)
- PP.54 and PP.36 (special VAT filings)
- PND.50 and PND.51 (corporate income tax returns)
- Transfer Pricing Disclosure Form
- DBD statutory documents
- Reconcile GL accounts to ensure prope...
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