Angela Maduyag

Reviewed tax computations and documentations for tax compliance engagements (Income tax, Value-added Tax,
Withholding tax on Wages, Fringe Benefit tax, Final WT, Expanded Withholding tax, Documentary Stamp Tax, BIR Form
1709)
Led the reconciliation procedures for clients BIR assessments.
Facilitated tax update discussions with clients
Organized tax-related seminars for clients and non-clients
Supervised and trained staff in the preparation of tax returns, researching for legal basis, and construction of formal reply
for Tax Compliance Advisory Services
Led a team under our bookkeeping services
Handled the VAT refund application of the clients
Handled the submission of BOI annual reports and CETI of the clients
Handled income tax accrual and deferred income tax review (integration with the firms audit service line)
Assisted in Customs Compliance Review (integration with the firms indirect tax service line)

Assisted in the preparation of tax returns and tax computations
Deployed as a loaned staff to client
Assisted in the reconciliation procedures for BIR assessments
Assisted in the VAT Refund application of clients
Handled income tax accrual (integration with the firms audit service line)

Assisted in the preparation of Financial Statements

Responsible for the interest, debt analysis and cash management
Reviewed Monthly Bank Reconciliations made by staff
Handled receiving, depositing and reporting of collections to support timey cashiering and treasury operations
Monitored the cash flows of the Company
Led the digitalization of collection and disbursement system of the Company

Processed and reviewed incoming invoices from suppliers and contractors, ensuring accuracy
and compliance with company policies
Monitored the accounts payable aging reports and followed up with vendors to ensure timely payments.