A. Operations:

1. Preparation of BIR 2307 for Direct Purchases and SC Purchases
2. Preparation of payment request for all tax payables

B. SC Compliance:

1. Preparation of Specialty Contractor Chargeables Report
2. Consolidation of monthly gross billing/alphalist
3. Monitoring and recording of SC purchases and official receipts for EWT
4. Follow up of receipts and other relevant documents
5. Prepare monthly SOA of EWT Remittances

Preparation of SC Billing summary of materials per site per contractor (based on per site billing from Accounting

C. Filing of Returns:

1. Preparation of VAT Relief on Purchases per company (Data Entry up to validation)
2. Preparation of VAT Relief on Sales per company (Data Entry up to validation)
3. Entry of Quarterly Alphalist of Payees in BIR program
4. Annual entry of Alphalist (Payees and Employees)
5. Prepara...