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.

-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.

-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.

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.

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