Sean Erick Samaniego, CPA

Client Tax Specialist at TaxValet — Sales Tax Done for You.
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Contact Information
us****@****om
(386) 825-5501
Location
Makati, National Capital Region, Philippines, PH
Languages
  • Filipino Native or bilingual proficiency
  • English Native or bilingual proficiency

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Credentials

  • Certified Public Accountant (CPA)
    Professional Regulation Commission
    Nov, 2019
    - Nov, 2024
  • Bookkeeping NC III
    TESDA: Technical Education and Skills Development Authority
    Jan, 2018
    - Nov, 2024

Experience

    • United States
    • Accounting
    • 1 - 100 Employee
    • Client Tax Specialist
      • 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

    • Accounting
    • 700 & Above Employee
    • Senior Tax Associate
      • 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

    • Tax Associate
      • 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

    • Switzerland
    • Tobacco Manufacturing
    • 700 & Above Employee
    • Tax Consultant
      • 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

    • Philippines
    • Renewable Energy Power Generation
    • 200 - 300 Employee
    • Tax Auditor
      • 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

    • Philippines
    • E-Learning Providers
    • 100 - 200 Employee
    • English Second Language Tutor
      • 2018 - 2019

    • Philippines
    • Government Administration
    • 700 & Above Employee
    • Intern
      • Jul 2018 - Sep 2018

Education

  • Columban College - Olongapo City
    Bachelor of Science - BS, Accountancy
    2015 - 2019
  • Columban College - Olongapo City
    Secondary Education
    2011 - 2015
  • Columban College - Olongapo City
    Primary Education
    2005 - 2011

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