US Tax Associate at Haynie & Company (2025-01 – Present)
- Prepared 1065 tax returns, including federal tax journal entries and tax trial balances
- 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 CLA projects
- Researched tax-related topics
- Created SEO-optimized articles, improving online visibility and engagement for financial content
Experienced Tax Associate at Reyes Tacandong & Co (affiliate of RSM Global) (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 at FA Accounting and Bookkeeping Services (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
