Pearl Jane Cafirma Email & Phone Number

Australia

-Managed client’s GST compliance obligations and prepares reports and analytics-Key member of Intelligence pillar which is focused on indirect tax compliance and decision support-Evaluated Indirect Tax Governance Frameworks and Controls-Managed Indirect Tax projects, mainly GST (Goods and Services Tax) recovery projects -Identified, validated, and confirmed indirect tax recoveries -Consulted with clients to help expedite data preparation and collation -Reconciled client data to source and tax reported to the ATO -Key point of contact for the data team and help identify and realize data-driven operational efficiencies

-Prepared VAT returns and ancillary reports for entities with medium to high complexity rating such as Norway and Spain-Ensured compliance with statutory (tax) regulations, 3M Global Financial Standards (GFS), Sarbanes-Oxley (SOX) and other relevant regulations-Completed journal entries, manual adjustments and VAT accounting reconciliation of Norway and Spain-Processed timely payment of tax due and monitoring of refund collection-Coordinated with global tax team and other departments to identify and resolve issues-Completed email automation for recurring emails resulted to a productivity saving of $1,038-Lead of Reward and Recognition team for Tax-Active member of Employee Resource Network such as Diverse Ability Network (DAN) and Women's Leadership Forum (WLF)

-Prepared VAT returns and ancillary reports for entities with low to medium complexity rating such as ECOE Belgium, Ireland, Sweden, and Italy-Provided support in various activities in Spain such as correction of errors in Suministro Inmediato de Información (SII) and completion of reports for self-billing, imports, and consignment-Successfully migrated the process of preparation and generation of return in Deloitte's ITC for ECOE Belgium, Sweden, and Norway- Core Team member of various projects: OTR Template Cleanup, Tax SharePoint Migration, Automation of Proof of Submission-Helped train three newly onboarded VAT Compliance analysts-Hosted a company event in celebration of World Mental Health Day in 2021

Ncr - National Capital Region, Philippines

-Ensured the timely and accurate filing and payment of taxes such as Creditable Withholding Tax, Documentary Stamp Tax and DST mortgage, Transfer Tax, Real Property Tax, and Registration Fee & IT Fee-Coordinated with Authorized Agent Bank, LGUs, BIR and Assessor’s Office

Ncr - National Capital Region, Philippines

-Captured Reservation Sales in SAP-Attended buyers and sellers’ request such as change of unit, change of ownership, update of buyer’s details and cancelation of unit-Initiated inventory control procedures-Processed RCP for transfer of payments for change of unit or change of ownership accounts-Validated the accuracy of details/information indicated in reservation documents

Ncr - National Capital Region, Philippines

-Trained in end-to-end administrative process of Ayala Land Inc. from Reservation, Booking, Billing and Collection, Contract Preparation, Taxes, Titling, and Post-Booking