BASIC FUNCTION :
as an Internal Auditor to check accuracy in terms of tax exposures & assessments of Financial
Statement of the Company.
DUTIES AND RESPONSIBILITIES :
1. Creation of budget reports and forecast revenues.
2. In-Charge of all company Japan reportorial reports including DIVA
3. Reviews documentations and tax compliance for the following :
a. BIR
b. BOC
c. Local Government
d. Suggests and study guidelines and procedures that help business operations beneficial
to organization in terms of tax regulations
4. Checks completeness for Audit Compliance and Documentations
a. Japan
b. SGV
c. SEC
5. Check completeness and accuracy of Monthly and Annual Financial Statement Reports and audit
schedules for updated reconciliation of all accounts.
6. Assesses internal control processes by regularly communicating updates on rules and
regulations for tax and audit new circulars and memorandum issuances.
7. Improve and suggest of reports of SAP
8. Performs other Management Accounting tasks as assigned by VP for Finance.
in-depth knowledge in taxation / auditing & budgeting.
Accounting Manager • Quezon City, National Capital Region, PH