Detail-oriented Tax Compliance Specialist experienced in tax audits and financial management. Delivered operational improvements and revenue growth through strategic analysis and problem-solving skills. Focused on collaboration within teams and adapting to evolving challenges to achieve measurable outcomes.
Hi, I’m
Haide Amor G. Golosino-Maduay
Certified Public Accountant
Davao City, Province Of Davao Del Sur,DAS
Summary
Overview
1
Certification
11
years of professional experience
Work History
Bureau Of Internal Revenue
Revenue Officer II
10.2020 - 07.2026
Job overview
- Conducted tax audits and examinations to ensure compliance with tax laws and regulations.
- Evaluated taxpayer records and financial documents to identify compliance issues.
- Prepared comprehensive audit findings and assessments to support regulatory enforcement.
- Assisted taxpayers with tax compliance, ensuring understanding of applicable regulations.
Fabian and Associates, CPAs
Audit Associate
07.2017 - 09.2020
Job overview
- Conducted external audits for clients across diverse industries, enhancing financial accuracy and transparency.
- Assessed internal control systems and recommended improvements.
- Prepared audit working papers and reports.
- Compiled and organized audit working papers and reports, facilitating thorough review and analysis.
- Verified compliance with Philippine Financial Reporting Standards (PFRS) and auditing standards, ensuring client adherence to regulatory requirements.
- Prepare all tax related documents and compliance of the various clients.
Alphanetworld Corporation (Nworld)
Internal Auditor
10.2016 - 06.2017
Job overview
- Conducted internal audits of financial and operational processes to ensure compliance and identify opportunities for improvement.
- Evaluated effectiveness of internal controls, providing insights to strengthen risk management strategies.
- Identified operational risks and recommended corrective actions.
- Prepared comprehensive audit reports for management review, highlighting key findings and actionable recommendations.
Magroforest Corporation
General Accountant
11.2015 - 08.2016
Job overview
- Managed full-cycle accounts payable and receivable processes to ensure timely financial reporting.
- Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
- Prepared monthly financial statements, ensuring compliance with accounting standards and internal policies.
- Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
- Reconciled bank statements and general ledger accounts, identifying discrepancies for resolution.
- Streamlined invoicing procedures, reducing processing time and improving cash flow management.
- Ensured tax compliance by preparing quarterly sales tax returns and assisting with annual income tax filings.
- Collaborated with external auditors during year-end audits, ensuring compliance with regulations and accurate financial reporting.
Education
Philippine Christian UniversityPasay, Metro Manila, Philippines
MBA from Business Administration
09.2023
University Overview
Holy Cross of Davao CollegeDavao City, Province Of Davao Del Sur, Philippines
Bachelor of Science from Accountancy
10.2014
University Overview
- Academic Scholar
Emilio Ramos National High SchoolDavao City, Province Of Davao Del Sur, Philippines
High School Diploma
University Overview
- Class Valedictorian
Cabidianan Elementary SchoolNew Corella, Province Of Davao Del Norte, Philippines
Elementary
University Overview
Class Salutatorian
Skills
Tax Audit and Compliance
Auditing techniques
Financial Reporting
External and Internal Auditing
Regulatory Compliance
Risk Assessment
Internal Controls
Financial Analysis
General Accounting
Microsoft Office (Excel, Word, PowerPoint)
Analytical and Problem-Solving Skills
Attention to Detail
Time Management
Verbal and written communication
Certification
CIVIL SERVICE PASSER
Timeline
Revenue Officer II
Bureau Of Internal Revenue
10.2020 - 07.2026
Audit Associate
Fabian and Associates, CPAs
07.2017 - 09.2020
Internal Auditor
Alphanetworld Corporation (Nworld)
10.2016 - 06.2017
General Accountant
Magroforest Corporation
11.2015 - 08.2016
Philippine Christian University
MBA from Business Administration
Holy Cross of Davao College
Bachelor of Science from Accountancy
Emilio Ramos National High School
High School Diploma
Cabidianan Elementary School
Elementary