VAT Refund and Liaison Officer

Responsibilities

1. VAT Refund Preparation
   • Prepare VAT refund schedules for Sales, Purchases, and other supporting transactions.
   • Compile and prepare documentary requirements for VAT refund claims in accordance with BIR checklist requirements.
   • Coordinate and process routing clearances with BIR Regional and National Offices.
   • Secure Delinquency Verification Certificates (DVC) from BIR Regional and National Offices.
   • Prepare, submit, and monitor VAT refund applications and supporting documents.
   • Maintain accurate records and proper filing of VAT refund documentation, including invoices, Service Invoice, Billing Statements, Acknowledgment Receipts, and related supporting documents.
   • Monitor status of VAT refund claims and provide regular updates to Management.
2. Administrative and Ad Hoc Duties
   • Perform liaison activities, including submission, follow-up, and collection of off...