Sean Erick Samaniego, CPA
Client Tax Specialist at TaxValet — Sales Tax Done for You.- Claim this Profile
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Filipino Native or bilingual proficiency
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English Native or bilingual proficiency
Topline Score
Bio
Credentials
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Certified Public Accountant (CPA)
Professional Regulation CommissionNov, 2019- Nov, 2024 -
Bookkeeping NC III
TESDA: Technical Education and Skills Development AuthorityJan, 2018- Nov, 2024
Experience
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TaxValet — Sales Tax Done for You.
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United States
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Accounting
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1 - 100 Employee
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Client Tax Specialist
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Nov 2022 - Present
- Existing Client Project Management - Support Existing Clients - Annual Sales Tax Nexus Reviews - Sales Tax Settings Setup and Testing - Client Offboarding - First Contact for Existing Clients Needing Support - Billing Support - Contributing to Onboarding Process Improvement - Existing Client Project Management - Support Existing Clients - Annual Sales Tax Nexus Reviews - Sales Tax Settings Setup and Testing - Client Offboarding - First Contact for Existing Clients Needing Support - Billing Support - Contributing to Onboarding Process Improvement
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Reyes Tacandong & Co.
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Accounting
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700 & Above Employee
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Senior Tax Associate
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Aug 2021 - Sep 2022
- Supervised and performed detailed reviews of the working papers and reports prepared by Tax Associates- Ensured that the engagements were completed efficiently and within the allocated budget- Administered tax training to new teammates and evaluated work performance of associates directly handled
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Tax Associate
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Jan 2020 - Jul 2021
- Completed Contracted Tax Services without a Senior Tax Associate, leading to project cost reductions- Finished a resigning teammate's deliverables during our Tax Due Diligence Review before the deadlines- Prepared working papers, research, and reports in conducting Tax Due Diligence Reviews, Tax Compliance Reviews, Litigation Support, and Contracted Tax Services for various clients
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Philip Morris International
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Switzerland
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Tobacco Manufacturing
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700 & Above Employee
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Tax Consultant
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Feb 2021 - Nov 2021
- Seconded by Reyes Tacandong & Co. to assist in BIR Audits, Inventory Disposals, Sales Offices' registrations, Tax Research and other tax-related ad hoc procedures - Accomplished the reconciliation of Excise Tax matters of the company in response to a BIR assessment - Seconded by Reyes Tacandong & Co. to assist in BIR Audits, Inventory Disposals, Sales Offices' registrations, Tax Research and other tax-related ad hoc procedures - Accomplished the reconciliation of Excise Tax matters of the company in response to a BIR assessment
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ACEN
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Philippines
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Renewable Energy Power Generation
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200 - 300 Employee
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Tax Auditor
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Dec 2020 - Jan 2021
- Seconded by Reyes Tacandong & Co. to prepare working papers in conducting a Tax Compliance Review in response to a BIR assessment - Seconded by Reyes Tacandong & Co. to prepare working papers in conducting a Tax Compliance Review in response to a BIR assessment
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Weblio Philippines, Inc.
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Philippines
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E-Learning Providers
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100 - 200 Employee
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English Second Language Tutor
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2018 - 2019
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Bureau of Internal Revenue
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Philippines
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Government Administration
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700 & Above Employee
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Intern
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Jul 2018 - Sep 2018
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Education
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Columban College - Olongapo City
Bachelor of Science - BS, Accountancy -
Columban College - Olongapo City
Secondary Education -
Columban College - Olongapo City
Primary Education