Compliance Process Manager

TITLE: Process Manager- Corporate Finance- Compliance

RANK: Manager Reporting to: SPM- Corporate Finance

Duties & Responsibilities

• Ensure compliance with PEZA, BIR, SEC, and local government requirements.
• Prepare and submit PEZA reports and monitor compliance with ecozone regulations and incentives.
• Handle business registrations, renewals, and permits with relevant government agencies.
• Monitor regulatory updates and implement necessary compliance actions.
• Prepare and ensure timely filing of BIR tax returns (VAT, income tax, withholding taxes, etc.). Maintain accurate tax records and supporting schedules.
• Validate tax computations and ensure alignment with applicable tax laws and regulations.
• Assist in tax planning and compliance improvement initiatives.
• Support and manage BIR audits, PEZA compliance audits, and external financial audits.