Gemmar Jon Crisante
Bureau Of Internal Revenue
Butuan, Province Of Agusan Del Norte
1
Certification
10
years of professional experience
Dynamic Tax Audit Supervisor known for strong analytical skills and attention to detail. Experienced in coaching teams and improving operational efficiency. Ready to leverage expertise in tax regulations and auditing standards to support organizational success. Adept at analyzing complex client issues and implementing strategic solutions. Committed to continuous improvement and regulatory compliance to optimize audit operations.
Work History
Tax Audit Supervisor
3 Years- Managed to supervise the audit of over 88 companies and persons who owning a business or businesses.
- Managed to collect Tens of Millions of Pesos over the span of three years from supervising audit and investigations.
- Supervised team operations ensuring audit protocols and procedures comply with the existing regulatory standards and internal policies.
- Coordinated and conducted training programs for Corporations and single proprietors enhancing knowledge of tax regulations and procedures.
- Interacted with internal staff and clients to improve operational knowledge of relevant tax issues and business implications.
- Analyzed complex client problems and generated targeted solutions that resolved outstanding issues while enhancing client business positions.
- Conducted strategic and technical reviews to verify compliance with quality control standards, schedule constraints, and budget parameters.
- Planned and executed follow-up audits at appropriate intervals.
- Analyzed data and findings to prepare reports detailing financial information.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Interpreted state and federal laws, accepted auditing principles and procedures and program standards to audited materials and data to detect non-compliance and facilitate recommendations.
- Evaluated fraud risks during audits, recommending preventive measures to mitigate potential financial losses.
- Monitored the monthly and quarterly amount of tax compliance by top business entities within the province and assessing if their reports are reasonable.
- Implemented workflow strategies leading to the achievement and even exceeding tax collection targets.
- Developed audit plans that identified risks and improved overall operational efficiency.
- Mentored junior auditors, enhancing their analytical skills and knowledge of auditing practices.
- Conducted thorough reviews of financial statements, ensuring accuracy and integrity of data.
- Collaborated with cross-functional teams to implement corrective actions based on audit findings.
- Streamlined auditing processes, reducing review times while maintaining quality standards.
- Presented audit results to senior management, providing insights for strategic decision-making.
- Lead the team on field during the conduct of tax compliance verification drive
- Lead the team on field when conducting inspection and verification of documents or software being used for compliance purposes.
- Led audit teams to ensure compliance with regulatory standards and internal policies.
Auditor/Revenue Examiner
5 Years 4 Months- Conducted detailed audits of financial records, ensuring compliance with tax regulations
- Analyzed taxpayer data to identify discrepancies and recommend corrective actions
- Collaborated with clients to gather necessary documentation for audit processes
- Developed comprehensive reports summarizing audit findings and recommendations
- Researched and interpreted complex tax laws to provide accurate guidance
- Mentored junior auditors on best practices in auditing and tax compliance
- Streamlined audit procedures, enhancing efficiency and accuracy in assessments
- Enhanced tax compliance by conducting thorough audits and identifying discrepancies in financial records.
- Made on-site visits to inspect business operations, activities and validity of business tax records, examining, and assessing locally-situated personal property.
- Examined and audited accounting and financial records with regard to compliance with personal property or business taxes as prescribed by law.
- Processed and adjusted tax forms by entering data into computer system and comparing with tax assessment data and data from previous year.
- Communicated with and assisted taxpayers or representatives regarding filing tax declarations, audits process, audit findings, explaining application of tax laws and regulations.
- Prepared audit appointment letters, written audit findings, and reports with recommendations.
- Responded to incoming correspondence and assigned accounts to provide timely service and increase client retention.
- Created accurate monthly report and submitted in accordance with established schedule of performance expectations.
- Prepared detailed reports on audit findings, presenting results to management teams for review and action planning.
Audit Staff
1 Year 9 Months- Conducted financial audits to ensure compliance with regulatory standards and internal policies.
- Collaborated with cross-functional teams to streamline audit processes and improve efficiency.
- Prepared detailed reports summarizing audit results and presented findings to senior management.
- Analyzed complex financial data to detect potential fraud or irregularities within the organization.
Education
Master of Science - Public Administration
Bachelor of Science - Accountancy
Bachelor of Science - Accounting Technology
Skills
Financial statement auditing
Audit planning and execution
Attention to detail and accuracy
Employee supervision
Coaching and mentoring
Continuous improvement mindset
Negotiation and conflict resolution
Staff supervision
Risk assessment analysis
Audit management
Audit oversight
Risk assessment
Problem solving and critical thinking
Taxation principles
Accomplishments
Regional best Group Supervisor for the month of June 2025
Provincial Best Group Supervisor First Quarter of 2026
Affiliations
Philippine Institute of Certified Public Accountants
Certification
- CPA - Certified Public Accountant
Additional Information
email: gemmarcrisante@gmail.com
Contact Number: +639078990635
Languages
English
C2
Bilingual or Proficient
Timeline
Tax Audit Supervisor
Bureau Of Internal Revenue
07.2023 - CurrentRead More
Auditor/Revenue Examiner
Bureau of Internal Revenue
02.2018 - 06.2023Read More
Audit Staff
Department of Public of Works and Highways
03.2016 - 12.2017Read More
Southwestern Univeristy - Cebu
Master of Science from Public Administration
Read More
Father Saturnino Urios University
Bachelor of Science from Accountancy
Read More
Father Saturnino Urios University
Bachelor of Science from Accounting Technology
Read More