Aubrey Macasaquit

Results-driven Tax Specialist with over three years of progressive experience in Philippine tax compliance, regulatory reporting, and hands-on BIR audit support. Strong background in VAT, EWT, DST filing, SAP tax posting, and audit documentation preparation. Proven ability to manage multiple compliance deliverables, ensure regulatory accuracy, and support audit engagements under tight deadlines. Adept at working cross-functionally and maintaining high standards of documentation and compliance.

Tax Specialist (with Temporary Accounts Payable Assignment) - Techdynamics OPC

(2024-04)

• Independently manage end-to-end preparation and review of VAT, EWT, and DST working papers, ensuring accurate and on-time submission of statutory tax filings and regulatory deliverables.
• Performed temporary Accounts Payable functions during designated periods, including invoice verification and coordination of payment documentation.
• Review vouchers, invoices, and supporting documents for tax compliance and, during AP assignment periods, for payment processing accuracy.
• Actively support BIR audit engagements by preparing LOA requirements, substantiation schedules, reconciliation of tax records, and serving as audit coordination support between internal departments and compliance stakeholders.
• Assist in business registration, regulatory compliance documentation, and government agency requirements while supporting vendor onboarding and documentation requirements.
• Support month-end closing activities related to tax accounts and compliance reporting.

Tax Compliance and Regulatory Specialist - Inspiro Relia, Inc.

(2023-05 - 2024-03)

• Provided hands-on support for BIR tax audits, including audit documentation management, input VAT validation, expense substantiation, and preparation of compliance schedules for examiner review.
• Conducted compliance reviews prior to SAP posting to ensure accuracy and adherence to tax regulations.
• Managed scanning, duplication, and organization of audit documentation in accordance with BIR requirements.
• Coordinated with internal departments to address audit inquiries and documentation gaps.
• Assisted in resolving audit-related discrepancies and compliance issues.

Accounting Associates - IGC Finance and Accounting Services

(2021-09 - 2023-01)

• Assisted clients with business registration, tax compliance requirements, and regulatory documentation.
• Prepared basic bookkeeping entries, supporting schedules, and financial documentation.
• Supported preparation of tax reports and compliance deliverables for multiple clients.
• Liaised with government agencies for business and tax-related transactions.

Work Immersion - Creotech

(2018-12 - 2018-12)

• Prepared payroll contributions and processed employee paychecks and benefits
• Maintained accurate employee records in compliance with company policies and legal requirements
• Reviewed employment terms and working conditions to ensure full legal and regulatory compliance

Bachelor of Science - Business Administration, Major in Financial Management - New Era University (2018 - 2022)

Diploma - Accountancy, Business and Management - Southern Philippines Institute of Science and Technology (2016 - 2018)

Junior High School - Southern Philippines Institute of Science and Technology (2012 - 2016)