Ria Mae Antone
US Tax Associate
Talent
Cebu CityMember since June 25, 2026
Engagement Management SoftwareCCH AxcessLacerte SoftwareEnglish verbal and written skillsGeneral journal preparationLedger preparationFinancial Statement preparationMS ExcelVerbal EnglishWritten English
·
Hire this person
Send a job offer directly to this candidate
Engagement Management SoftwareCCH AxcessLacerte SoftwareEnglish verbal and written skillsGeneral journal preparation
About
To work as an experienced US tax associate while continuously understanding its role in business in order to effectively provide quality service to clients
Experience
US Tax Associate - Haynie & Company - Remote
(2025-01)
- Prepared primarily Form 1065 partnership tax returns and Schedule K-1s, including federal tax journal entries and tax trial balances; gained limited experience preparing Forms 1120 and 1120-S.
- Assisted in compiling HUD REAC Annual Financial Statements (AFS) via HUD's Electronic Submission System, contributing to the preparation of required financial and non-financial data
- Assisted in the execution of audit work for government projects
- Researched tax-related topics
- Created SEO-optimized articles, improving online visibility and engagement for financial content
Experienced Tax Associate - Reyes Tacandong & Co (affiliate of RSM Global) - Makati City
(2023-06 - 2025-12)
- Filed EWT, VAT, WTC, and ITR tax returns for the construction, quarrying, and agricultural industries
- Calculated withholding tax for U.S. and Vietnam expatriates' compensation
- Prepared and submitted BIR Form No. S1905 for manual book registration through ORUS
- Created working papers for audit support to determine gross receipts tax for foreign currency deposit units in banks
- Participated in tax due diligence for a potential hospital acquisition
- Collaborated with Australian and Philippine teams on VAT computations and WTC post filing review
- Prepared and submitted Quarterly SLSP validated DAT files to the BIR
- Managed billing deliveries to company clients
Accounting Staff Intern - FA Accounting and Bookkeeping Services - Lapu-Lapu City
(2022-03 - 2022-05)
- Made complete financial statements for corporations
- Track and vouch BIR payments, CORs, and bank payment confirmations
- Created VAT Relief documents to itemize and classify purchases as capital good, service, exempt or a zero rated transaction
Education
Juris Doctor - University of San Jose – Recoletos (2025-08)
Bachelor of Science in Accountancy - Accountancy - University of San Jose – Recoletos (2022-12)
Skills
US Tax Associate
