Carlos Galzote
Tax Associate
Summary
An experienced associate in a leading multi-disciplinary professional services firm and has experience in tax compliance, tax queries, renewal of business and other regulatory permits (i.e., PEZA Compliance), VAT refund, income tax preparation, fringe benefits tax preparation, review of PEZA -registered entity's VAT computation and also experienced supporting the legal group of the firm in some BIR audits/assessments of clients.
In addition, have experienced supporting audit teams within the firm for current and deferred income tax review and its related FS disclosures of various companies.
Overview
2
2
years of professional experience
Work History
Tax Associate
SyCip Gorres Velayo & Company
07.2023 - Current
- Reviewed and analyzed more than 10 clients their data and accurately prepared income tax returns and tax research.
- Developed in-depth knowledge of client business and industry through direct interaction while working on various aspects of engagement.
- Reviewed clients tax filing papers thoroughly to determine eligibility for additional tax credits or deductions.
- Researched and analyzed specialized tax laws, rules and regulations and analyze pertinent client, industry, and technical matters to remain current on tax legislation
- Maintained compliance by adhering to current tax laws and regulations.
Non-Voice Tutor
Course Hero
05.2022 - 12.2022
- Provided homework assistance using specific curriculum and materials.
- Supported students with helpful study habits and exam strategies.
Office Clerk
Moncada Agriculture Office - LGU
07.2022 - 08.2022
- Interacted with constituents in-person to provide information.
- Provided quality clerical support through data entry, document management, email correspondence, and overseeing operation of office equipment.
- Maintained organized and clean office environment to boost staff productivity and overall morale.
- Streamlined document preparation by effectively utilizing software tools such as Microsoft Office Suite for drafting reports, presentations, and spreadsheets.
Intern, Audit and Assurance
Diaz Murillo Dalupan & Co.
02.2022 - 05.2022
- Vouching of documents (checks, receipts, BIR Forms etc.) and
- Performs tax compliance review.
- Research on, and discussed with the engagement team, possible resolutions to any issue identified during the engagement.
- Research on SEC, BIR, and Accounting Updates.
- Assists in the preparation of the income tax returns and financial statements.
- Assists in the preparation of the audited financial statements (AFS)
Education
Bachelor of Science - Accounting
Rizal Technological University
Mandaluyong City, Metro Manila 04.2001 -
High School Diploma -
Polytechnic University of The Philippines
Sta Mesa, Metro Manila 04.2001 -
Skills
Tax Compliance or Tax Return Preparation
Timeline
Tax Associate
SyCip Gorres Velayo & Company
07.2023 - Current
Office Clerk
Moncada Agriculture Office - LGU
07.2022 - 08.2022
Non-Voice Tutor
Course Hero
05.2022 - 12.2022
Intern, Audit and Assurance
Diaz Murillo Dalupan & Co.
02.2022 - 05.2022
Bachelor of Science - Accounting
Rizal Technological University
04.2001 -
High School Diploma -
Polytechnic University of The Philippines
04.2001 -
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