Doris Moriel T.

Experience

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  PwC Philippines

  Nov 2010 - Jun 2011

  Financial Audit Associate

  Conducted external audit for multinational companies applying the global audit methodology (PwC Audit) to clientsPerformed substantive test work and analytical procedures over cash, accounts payable, accounts receivable, payroll, fixed assets, and revenueInvestigated and reconciled discrepancies, and worked with clients to make proper accounting changes

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  P&A Grant Thornton

  Jan 2016 - Dec 2016

  Tax Associate (Senior Level)

  Supervised a team of 1-3 staffs depending on the complexity of the tax engagement and reported to a Manager or directly to the Lead Partner-in-charge depending on the issues to be resolvedAssisted various multinational companies in dealing with tax compliance issues and assisted them in handling audits conducted by the Bureau of Internal Revenue, Bureau of Customs and local government units in a systematic and efficient mannerConducted strategic tax planning and tax research with clients to assure optimal tax scenarios by following applicable tax regulations and provided recommendations to address and mitigate tax issues arising from specific transactionsIdentified opportunities for tax efficiency in the business operations to maximize potential tax benefits Show less

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  Mirak Realty

  Apr 2017 - Feb 2021

  Chief Accountant

  Supervises an accounting team of 3 with a strong emphasis on teamwork and accountabilityReviews the month-end and year-end financial statements, bank reconciliations, cash flow reports and sales performance reports prepared by the accounting teamPrepares and submits monthly, quarterly and yearly financial reports, forecasts and budget reports for management reviewProvides recommendations and advice to management regarding investing and/or spending decisions based on best available options and financial forecastingPrepares financial analysis with R.O.I evaluations for new projects and ventures of the CompanyEstablishes and implements accounting procedures and policies for new ventures of the company which includes training the assigned accounting team Show less

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  Baker Tilly Middle East

  Feb 2021 - Feb 2022

  Tax Supervisor
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  WTS Dhruva Consultants

  Jan 2022 - Dec 2022

  Tax Analyst
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  Dubai Holding

  Dec 2022 - now

  Senior Executive - VAT & Fixed Assets