MS Office Applications
Paul Matthew Parcon
Senior Tax Manager
Pasay City
Summary
Dynamic Senior Tax Manager with extensive expertise in tax compliance and risk management at Federal Land Inc. Proven track record in enhancing tax strategies, leading a team, and negotiating favorable audit outcomes. Skilled in tax law interpretation and process improvement, delivering significant reductions in tax liabilities through strategic planning.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Senior Tax Manager
Federal Land Inc.
11.2019 - Current
- Enhanced tax compliance by implementing efficient tax planning strategies and minimizing risks.
- Reviewed financial reports to correctly ascertain taxation and statement requirements.
- Responded promptly to official tax notices requiring clarifications and additional submissions.
- Prepared and reviewed "ALL" tax returns in accordance with recent revenue regulations and the tax code.
- Oversaw a team of 12 tax preparers handling over 1,000 returns submissions per year and operating as shared services.
- Researched and analyzed tax developments and applications to specific business situations.
- Ensured compliance with transfer pricing regulations by managing the preparation of required documentation and analyses.
- Conducted thorough due diligence on potential acquisitions, identifying significant tax implications for consideration during negotiations.
- Coordinated with external tax advisors to ensure consistent and accurate interpretation of complex tax laws and regulations.
- Negotiated favorable terms with taxing authorities during audits or other examinations, resulting in reduced penalties or interest assessments for clients'' businesses.
- Advised on tax implications of various corporate transactions, including mergers, acquisitions, and divestitures.
- Oversaw all aspects of financial reporting related to taxes, providing accurate information for decision-making purposes.
- Evaluated the impact of proposed changes in taxation law on company operations, advising management on potential strategies to mitigate negative effects.
- Completed in-depth research into tax issues affecting real estate activities to offer expert advice and accurately prepare submissions.
- Reduced company''s tax liability with strategic tax planning and thorough research on applicable regulations.
- Led annual audits for both National (BIR) and Local (LGU) taxes, ensuring proper documentation, and timely responses to auditor inquiries.
Assistant Accounting Manager - Taxes
SM Development Corporation
02.2015 - 10.2019
- Handles overall BIR tax compliance for more than 20 companies of SMDC and its subsidiaries.
- Manages corporate income tax provisioning and consolidation, and timely income tax provisioning for the parent and all of its subsidiaries for critical financial statement review and deferred income tax analysis.
- Prepares segment reporting and analysis for BOI-related projects.
- Review and analyze new tax regulations that would impact the company.
- Contributed to successful audits by preparing comprehensive documentation and responding promptly to auditor inquiries.
- Prepared detailed tax projections for management, assisting them in making informed decisions regarding cash flow management and future planning.
- Participated in merger and acquisition due diligence activities, evaluating potential targets'' financial health from a taxation perspective.
- Enhanced tax compliance by leading the implementation of automated tax software systems.
Junior Staff Intern
Diaz Murillo Dalupan & Co.
12.2013 - 03.2014
- Reviewed and analyzed client data and accurately prepared income tax returns and tax research.
- Completed and filed tax returns.
- Vouching of clients' documents and preparing summary reports for further analysis by the team lead.
Education
J.D. - Law
Far Eastern University
Institute Of Law, Makati City 04.2001 -
Bachelor of Science - Accountancy
De La Salle University
Dasmarinas, Province Of Cavite 04.2001 -
Skills
Tax compliance expertise
Tax research
Tax law interpretation
Tax risk assessment
Tax process improvement
Income tax provisioning
Corporate tax management
Tax accounting
Financial reporting
Risk management
Tax planning strategies
Tax audit defense
Affiliations
- Philippine Institute of Certified Public Accountants
Software
BIR Softwares (eBIR, eFPS, eONETT, etc)
Certification
Certified Public Accountant
Timeline
Senior Tax Manager
Federal Land Inc.
11.2019 - Current
Assistant Accounting Manager - Taxes
SM Development Corporation
02.2015 - 10.2019
Certified Public Accountant
05-2014
Junior Staff Intern
Diaz Murillo Dalupan & Co.
12.2013 - 03.2014
J.D. - Law
Far Eastern University
04.2001 -
Bachelor of Science - Accountancy
De La Salle University
04.2001 -
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