automation, Microsoft Excel, dynamic tables, AI and technology-forward mindset, digital tools, Corporate income tax, withholding tax, intermediate-advanced formulas, Tax Compliance, tax reconciliations

Coordinate the delivery of compliance services, Prepare roll-forward standard information request and compliance calendar, Validate data for global statutory reporting and tax compliance engagements, Prepare draft statutory financial statements

Tax Compliance, Cpa, Accounting

BIR Regulations, Tax Law, Corporate Law, Philippine Tax Laws, Tax Rulings, Litigation, Tax Audits, Regulatory Compliance

U.S. sales and use tax compliance, U.S. Federal and State income tax, U.S. GAAP, Public Accounting experience, Balance sheet reconciliations, Financial reporting, Income tax compliance, Tax due diligence, Tax provision, Tax technology solutions, Indirect tax compliance and operations, Sox Compliance, IFRS, Indirect tax automation tools

Microsoft Excel, bonded-related matters, tax finance registrations, Tax Risk Management, tax incentive applications, Tax Compliance

Withholding Tax on Compensation (WTC), Documentary Stamp Tax (DST), Value Added Tax (VAT), Corporate Income Tax (CIT), Other Percentage Tax (OPT), Final Withholding Tax (FWT), Fringe Benefits Tax (FBT), tax reporting , Expanded Withholding Tax (EWT), SAP, ERP accounting systems, Tax reconciliations, Philippine tax compliance and reporting