Kenneth Manansala

Experience

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  E.G. Quitalig and Co., CPAs

  Jan 2017 - Mar 2017

  On the job trainee

  During my OJT here I classified expenses, made tax reliefs, filed documents, and input client financial data.

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  SGV & Co.

  Dec 2019 - Jan 2022

  Senior Associate

  Exposed to multiple tax-related engagements in various industries including Logistics, Manufacturing, and PEZA-registered entities, among others, as follows:Business Tax Compliance - assistance in the clients’ preparation and filing of monthly, quarterly and annual tax returns and corresponding attachments required by the BIR including income tax, gross receipts tax (GRT), value-added tax (VAT), withholding tax on wages (WTW), and expanded withholding tax (EWT).Audit Support – identifies risks on what-could-go-wrong and assesses related controls’ effectiveness of clients’ income tax process and review of the tax treatment of income and expense items and quantification of potential misstatements in the financial statements.Tax Health Check – diagnostic study of the clients’ position, practices and procedures in relation to specific tax laws, regulations and rulings and point out potential tax exposures and recommendations covering national and local taxes.Tax Advisory – responding to client’s queries by searching for legal bases and providing recommendations.Tax Due Diligence – identification and quantification of potential tax exposures involving acquisitions of various corporate clients Show less

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  EY

  Feb 2022 - May 2023

  Tax Staff

  Prepared various monthly, quarterly and annual federal and state tax returns for individuals and corporations and ensured to capture accurate data for tax reporting and compliance.Provided accounting services such as payroll services, bookkeeping, financial statement compilation, bank reconciliation, providing account statements and preparation of checks, among others.Assisted in researching and responding to client concerns related to accounting and tax via email, meetings and calls.Used various accounting and tax software such as Intuit Proseries, Quickbooks, Sage Fixed Assets and Lacerte in providing services. Show less