Manager Tax
Resume:
Karla Mae S. Nogoy
Tax Manager Sony Global Business Services, Inc.
8th Floor Net Lima Building
5th Ave. cor. 26th St., Bonifacio Global City
Taguig City 1634, Philippines
Academic Qualifications
College Graduate University of Santo Tomas
Bachelor of Science in Accountancy (BSA)
June 2011
Professional Qualifications
Certified Public Accountant (CPA)
CPA Board Passer – October 2011
Professional Experience
Manager Tax and Corporate Services
Navarro Amper & Co., the Philippine member firm of Deloitte 19th Floor Net Lima Plaza
5th Ave. cor. 26th St., Bonifacio Global City
Taguig City 1634, Philippines
November 2011 – October 2017
Tax Advisor under secondment contract with Deloitte Tax Department Pilipinas Shell Petroleum Corporation
156 Valero Street
Makati City, Philippines
June 2015 – December 2015
October 2016 – February 2017
Tax Manager Corporate and Finance Services
Sony Global Business Services, Inc.
8th Floor Net Lima Plaza
5th Ave. cor. 26th St., Bonifacio Global City
Taguig City 1634, Philippines
October 2017 - present
Work Experience
Navarro Amper & Co.
x Managed tax compliance with the Bureau of Internal Revenue (BIR) such as, but not limited to, the monthly, quarterly and annual reporting through submission of various tax returns and the respective attachments on or before the statutory deadline set under the tax rules; x Provided advice in consultancy engagements such as, but not limited to, the tax implication of various corporate transactions (operational, administrative, etc.) and tax efficient solutions to specific corporate concerns;
x Handled Global Employer Services (GES) engagements or individual taxation which involves Philippine tax orientation for inbound and outbound assignees and preparation and filing of their Annual Individual Income Tax Returns;
x Performed tax due diligence reviews for mergers and acquisitions and reports on the possible tax exposures and risk levels of the same;
x Assisted in the BIR tax assessments through preparation of protest letter, reconciliations, and submission of the necessary supporting documents;
x Handled applications for BIR tax confirmatory rulings on various kinds of transactions and tax treaty exemptions applied with the International Tax Affairs Division (ITAD); x Administrative works included, but were not limited to, client creation in SAP, engagement creation in SAP, billing initiation in SAP, internal independence procedures for client and engagement acceptance, etc.
Pilipinas Shell Petroleum Corporation
x Performed tax advisory work on downstream corporate transactions and special projects such as, but not limited to, PEZA and BOI tax incentives and tax implications of certain transactions; x Performed tax compliance review of the upstream corporate tax returns such as the income tax return;
x Performed research on customs transactions; and
x Assisted in tax audits by the BIR on certain tax types. Sony Global Business Services, Inc.
x Manages the legal entity’s tax compliance with the BIR o Reviews various corporate tax returns such as income tax, Value-Added Tax (VAT), Expanded Withholding Tax (EWT), Final Withholding Tax (FWT), and Final Withholding VAT (FVAT)
o Performs tax advisory, where necessary, and provides updates on recent regulations from various government agencies
x Manages the Sony Pictures Entertainment, Inc. Tax and Statutory Accounts Outsource arrangement with Deloitte for Asia Pacific, Latin America, and Canada o Monitors the Deloitte services in the regions and ensuring that these services are performed within the agreements in the contract, i.e. scope of services and fees o Negotiates fees and services focused on cost savings and efficiency o Identifies and escalates risks and issues i.e. Deloitte service delivery and filing concerns o Manages relationships and works together with in-territory finance and home office stakeholders
o Attends and participates in global operational meetings o Communicates updates to Project Management Office and stakeholders Knowledge includes, but is not limited to:
x 1997 National Internal Revenue Code of the Philippines, as amended (Tax Code) x Tax Reform for Acceleration and Inclusion (TRAIN) Law, 2018 x Organization for Economic and Cooperation Development (OECD) International Tax Model for the Avoidance of Double Taxation
x OECD Standards for Transfer Pricing
x Philippine Economic Zone Authority (PEZA) fiscal incentives x Board of Investments (BOI) fiscal incentives
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