Manager Accounting
Resume:
Mark Anthony Mateo, CPA, JD
Current Address: Unit 324 Sheridan North Tower, Bgry. Highway Hills, Mandaluyong City Email Address: adh4jy@r.postjobfree.com
Mobile: 099*-**-**-*** or 097*-**-**-***
Specialization
Tax assessments, Tax due diligence, Tax compliance, Tax opinions, Review of adequacy of provisions for income taxes, Tax refund, Independent CPA verification review, Computerized Accounting Systems Applications, Review of quarterly and annual corporate tax returns and Audit support. EMPLOYMENT HISTORY
Associate Director- Tax Advisory
Group
Sycip, Gorres, Velayo & Co.-
Earnst and Young
February 2020- Present
Group Tax Manager
Citadel Pacific Ltd. ROHQ
Citadel Holdings, Inc.
Miascor Holdings, Inc.
April 2017 to June 2019
Tax Consultant, Tax Compliance
Group
Isla Lipana & Co.- PwC
February 2015 – May 2016
January 2013 – April 2014
Associate, Tax Compliance
Group
Reyes Tacandong & Co.- RSM
Global
November 2010 - December 2012
Part-time and Short-term
work engagements
Mergers and acquisitions and
preparation of business models
Citadel Pacific Ltd. ROHQ
Finance Analyst
SMC Global Power Inc.
May 2014- August 2014
Instructor III, College of Business
Administration and Accountancy
Colegio de San Juan de Letran
January 2017- April, 2017
WORK DETAILS
Tax assessments cases
• Manufacture of appliances
• Food and beverage
• Manufacture and exportation of vacuum
florescent display
• Real estate business
• Groundhandling Services
• Inflight Catering Business
• Travel Agency
• Manpower Agency
• Logistics
• Manufacture of pharmaceutical product
Tax compliance review
• Manufacture of food and beverage
• Brokerage firm and insurance
• Manufacture of petroleum
• Consulting firm
• Repair of cellular phones
Tax due diligence reviews
• Manufacture of sugar
• Entertainment
• Developer/Operator of an Ecozone
• Real estate
• Manufacture of crude and coconut oil
• Ecozone utilities enterprise for establishment,
operation and maintenance of a coal-fired power
plant
• Manufacture and sale on wholesale basis cars,
automobile and trucks
TRAININGS
Industry Briefing- Real Estate
November 6, 2020
Annual Tax Update
October 8 and 9, 2020
Transfer Pricing Briefing
September 3, 2020
Oil and Gas Industry Briefing
August 18, 2020
BIR Audit Common Issues
August 13, 2020
Basic Taxes- Expanded Withholding
Tax Philippines 2018
July 30, 2020
Leadership training: LEADING with
Resilience
May 20, 2020
Year-end tax Compliance and Tax
Amnesty Act
March 7, 2019
PFRS 15, Revenue from Contracts
with the Customers & PFRS 9,
Financial Instruments Training
Program
November 27 and 28, 2018
TRAIN
Tax Reform for Acceleration and
Inclusion
February 21, 2o18
All aboard the TRAIN: A seminar on
the Tax Reform for Acceleration and
Inclusion (TRAIN)
January 23, 2018
WORK DETAILS
Independent CPA verification
• Business process outsourcing
• Hydropower plant
• Retail and merchandising
Tax Refund
• Groundhandling Services
• Inflight Catering Business
Computerized Accounting Systems Application
• Groundhandling Services
• Inflight Catering Business
Review of quarterly and annual corporate tax
returns.
• Banking business
• Business process outsourcing
• Ecozone utility enterprise
• Manufacture of industrial products and other
wearing apparel
• Consultancy firm
• Hotel and restaurant
EDUCATIONAL ATTAINMENT
JURIS DOCTOR
Arellano University School of Law
June 2019
Bachelor of Science in Accountancy and Computer-Based Accounting System
April 2010
ORGANIZATIONS/ EXTRA ACADEMIC ACTIVITIES
• Philippine Institute of Certified Public
Accountants
• 2016 Bar Operations- Taxation Law, Subject
Head
• 2018 Bar Operations- Remedial Law, Subject
Head
• UE- Junior Philippine Institute of Accountants
• UE- Computer Students Society
• PUP- Junior Philippine Institute of Accountants
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