Geraldine De Guzman

Geraldine De Guzman Email and Phone Number

Tax Director @ ABS-CBN Corporation
quezon city, metro manila, philippines
Geraldine De Guzman's Location
Metro Manila, National Capital Region, Philippines, Philippines
Geraldine De Guzman's Contact Details

Geraldine De Guzman work email

Geraldine De Guzman personal email

n/a
About Geraldine De Guzman

Tax and accounting professional with 15 years experience in international conglomerate with diversified industries, including media and entertainment, telecom, BPO, online retail, and not-for-profit organization. Highly motivated and proven ability to learn new, ever-changing and complex tax laws and regulations. Strong problem solving and analytical skills. Developed a tax department for an organization leading to substantial annual savings previously paid to an outside tax consulting firm.

Geraldine De Guzman's Current Company Details
ABS-CBN Corporation

Abs-Cbn Corporation

View
Tax Director
quezon city, metro manila, philippines
Website:
abs-cbn.com
Employees:
5499
Geraldine De Guzman Work Experience Details
  • Abs-Cbn Corporation
    Tax Director
    Abs-Cbn Corporation Jan 2016 - Present
    Philippines
    - Overall tax head for 50+ companies of the conglomerate- Supervises the preparation and review of quarterly and annual tax calculations and related financial statement disclosures including evaluation of the effective tax rate, permanent and timing differences, current and deferred taxes- Liaises closely with legal and finance groups based in the U.S., Europe, Middle East and Asia on tax compliance and reporting matters- Develops integrated strategies to minimize taxes while maintaining full compliance with global and national tax laws - Leads external audits and negotiations with government jurisdictions to ensure compliance and drive low incidents of findings- Advises management regarding the tax impact of strategic initiatives including M&A activities and internal operational initiatives- Coordinates with outside tax consultants on all relevant BEPS initiatives and compliance requirements, including Country-by-Country Reporting, Master File and Local File- Assists in transfer pricing analysis and provides support in the development of the transfer pricing documentation for regulatory compliance- Reviews contracts and intercompany agreements to eliminate tax leaks- Advises management of financial impact of changes in tax laws and regulations- Communicates complicated tax issues to non-tax and non-accounting individuals - Manages the development and documentation of procedures and controls related to the tax accounting function- Conducts seminars and trainings to other departments in the organization
  • Abs-Cbn Corporation
    Tax Manager
    Abs-Cbn Corporation Jun 2011 - Mar 2016
    - Performs risk management activities spanning tax exposure surveys, contract reviews, due diligence projects, transfer pricing issues resolution, business model analysis- Conducts review of tax implications of business reorganizations, mergers, spin-offs, outsourcing, reduction of legal entities, creation of new businesses- Primary lead in managing tax audits by the Bureau of Internal Revenue (BIR), Bureau of Customs (BOC) and Local Government Units (LGU)- Ensures compliance with Philippine Economic Zone Authority (PEZA) statutory requirements to protect income tax holiday status- Maintains excellent relations with fiscal authorities and other external stakeholders- Proficient in current income and deferred taxes of entities with regular tax, ten percent (10%) preferential tax, exempt tax regimes- Supervises the Shared Services-Tax team in meeting national and local tax filing requirements - Raises tax awareness and tax compliance in the organization through trainings and continuous-learning sessions- Abreast of emerging tax laws and developments as well as optimum tax planning and saving provisions in response to changing corporate initiatives
  • Ibm
    Ia Tax - Project Manager
    Ibm Dec 2010 - Jun 2011
    - Defined project scope, goals and deliverables that support business goals in collaboration with management and stakeholders - Developed full-scale project plans, project success criteria, and associated communications documents - Developed and delivered progress reports, proposals, requirements documentation, and presentations - Proactively managed changes in project scope, identify potential crises, and devise contingency plans
  • Abs-Cbn Shared Service Center Pte Ltd - Rohq
    Tax Manager
    Abs-Cbn Shared Service Center Pte Ltd - Rohq Sep 2009 - Nov 2010
    - Pioneered the Tax Department of the newly-established Shared Services Company with head office in Singapore- Established KPIs and SLAs with clients - Supervised and mentored staff to ensure timely and correct filing of monthly, quarterly and annual tax returns- Ensured preparation and submission of schedules for yearend external audit- Researched income tax issues affecting operations in the Philippine, US, Europe, Middle East, Australia and Japan and advised the management of options, risks and benefits- Responsible for managing national tax, local tax and customs audit - Prepared briefings and memoranda that effectively defend the organization’s tax policies

Geraldine De Guzman Skills

Financial Reporting Tax Accounting Corporate Tax Transfer Pricing Microsoft Office Tax Advisory Tax Law Tax Compliance Corporate Finance

Geraldine De Guzman Education Details

Frequently Asked Questions about Geraldine De Guzman

What company does Geraldine De Guzman work for?

Geraldine De Guzman works for Abs-Cbn Corporation

What is Geraldine De Guzman's role at the current company?

Geraldine De Guzman's current role is Tax Director.

What is Geraldine De Guzman's email address?

Geraldine De Guzman's email address is ge****@****cbn.com

What schools did Geraldine De Guzman attend?

Geraldine De Guzman attended University Of The Philippines.

What skills is Geraldine De Guzman known for?

Geraldine De Guzman has skills like Financial Reporting, Tax Accounting, Corporate Tax, Transfer Pricing, Microsoft Office, Tax Advisory, Tax Law, Tax Compliance, Corporate Finance.

Who are Geraldine De Guzman's colleagues?

Geraldine De Guzman's colleagues are Marion Chua, Karla Manuel, Celissa Eduarte, Lizzie Oren, Ray Gonzaga, Philbert Berba, Frederico Maranan.

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