Christine Ceejay Panuelo
Tondo, Metro Manila
Summary
Professional tax consultant equipped with expertise in tax law and compliance requirements. Proven track record in managing tax audits conducted by the Bureau of Internal Revenue (BIR). Demonstrated strong analytical skills, attention to detail and exceptional communication skills fostered lasting client relationships, ensuring high retention rates and successful outcomes in tax compliance.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Tax Consultant
Isla Lipana & Co
01.2021 - Current
- Analyzed complex tax regulations and provided compliance guidance for clients.
- Collaborated with clients to gather necessary documentation for accurate tax filings.
- Reviewed and prepared tax returns, ensuring accuracy and timeliness.
- Assisted in training junior staff on tax software applications and regulatory updates.
- Identified process improvements to enhance efficiency in tax preparation workflows.
- Maintained up-to-date knowledge of evolving tax legislation to advise clients effectively.
- Prepared written responses to Bureau of Internal Revenue (BIR) notices.
- Contacted Bureau of Internal Revenue (BIR) or other relevant government organizations on behalf of client to address issues related to tax compliance.
- Consulted with clients to assess and mitigate future tax liabilities and determine eligibility for tax abatement.
- Facilitated communication between clients and tax authorities.
- Prepared tax returns for business clients.
- Reviewed available data and compared against tax code to determine exemptions, deductions, and potential liabilities.
- Responded to inquiries from the tax authorities.
- Collaborated with clients to answer questions and provide advice on tax matters.
- Analyzed financial documents to accurately reflect client information on tax returns.
- Maintained complete records of client tax returns and supporting documentation in secured areas.
- Checked data input and verified totals on forms prepared by others to detect errors in arithmetic, data entry or procedures.
- Furnished taxpayers with sufficient information and advice to facilitate correct tax form completion.
- Interviewed clients to obtain additional information on taxable income, deductible expenses and allowances.
- Participated in continuing education programs to maintain professional expertise in taxation matters.
- Collaborated with legal teams to address potential compliance issues, proactively preventing regulatory penalties.
- Simplified complex tax code language for clients, clearly explaining relevant rules and regulations pertaining to their situations.
- Collaborated with accounting teams to reconcile discrepancies between financial records and tax filings, ensuring accurate representation of client information.
- Mentored junior tax consultants, enhancing their knowledge of industry best practices and promoting professional growth.
- Advised multinational corporations on cross-border transactions, optimizing global tax efficiency.
- Established strong relationships with clients through excellent communication skills and personalized service, resulting in a high retention rate.
- Managed complex tax audits, ensuring accurate documentation and timely responses to Bureau of Internal Revenue (BIR) inquiries.
- Identified impactful regulations and incorporated changes to comply with new requirements.
- Responded promptly to official tax notices requiring clarifications and additional submissions.
- Taught junior staff how to prepare reports, resolve discrepancies and maximize efficiency.
- Reconciled tax accounts to prevent discrepancies and maintain readiness for expected tax liabilities.
Tax Associate
KPMG R.G. Manabat & Co
07.2019 - 07.2020
- Assisted in preparing tax returns for business clients, ensuring compliance with regulations.
- Conducted research on tax laws and regulations to support accurate filing processes.
- Collaborated with team members to streamline data entry processes, enhancing overall efficiency.
- Adapting quickly to updated tax software tools to improve workflow efficiency and accuracy.
- Reviewed and analyzed client data and accurately prepared tax returns and tax research.
- Participated in continuing education courses to maintain professional knowledge and certifications as a Tax Associate.
- Secured and properly handled confidential data to protect against unauthorized access, improper transmission, and unapproved disclosure.
- Analyzed financial records to verify accuracy of tax returns.
- Maintained compliance by adhering to current tax laws and regulations.
- Researched complex tax issues utilizing online resources and professional tax software.
- Identified potential audit red flags to minimize risk of Bureau of Internal Revenue (BIR) audits.
Accounting Assistant
1Premiere Land Marketing Company
12.2018 - 02.2019
- Maintained strict confidentiality of sensitive financial data, protecting company integrity and privacy rights of individuals involved.
- Reduced errors in account reconciliation through meticulous attention to detail and thorough review of transactions.
- Supported monthly reconciliation processes by organizing financial documents and reports.
- Maintained accurate records of vendor invoices.
- Enhanced accuracy of financial reports by meticulously reviewing and reconciling accounts.
- Inspected account books and recorded transactions.
- Presented audit findings to accounting manager after reviewing results and paperwork.
Education
Bachelor of Science - Accountancy
Polytechnic University of The Philippines
Sta. Mesa, Manila05-2018
Skills
- Tax process improvement
- Tax compliance expertise
- Tax audit procedures, risk assessment and defense
- Tax accounting principles
- Income tax provisions
- Organization skills
- Cross-border transactions
- Teamwork and collaboration
- Time management
- Attention to detail
- Tax-related research
- Verbal and written communication
Affiliations
Philippine Institute of Certified Public Accountants (PICPA)
Certification
Certified Public Accountant
Languages
English
Bilingual or Proficient (C2)
Timeline
Senior Tax Consultant
Isla Lipana & Co
01.2021 - Current
Tax Associate
KPMG R.G. Manabat & Co
07.2019 - 07.2020
Accounting Assistant
1Premiere Land Marketing Company
12.2018 - 02.2019
Bachelor of Science - Accountancy
Polytechnic University of The Philippines