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Cherry E. — Mid-Level International Tax Specialist from Philippines

Cherry E.

Mid-Level International Tax Specialist

Philippines 6+ years
Open to offersNew to Platform
Languages
English
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About

Cherry U. is an experienced tax professional with a specialization in international taxation, adept at managing cross-border compliance and strategic tax planning for global organizations. As an International Tax Specialist at WSP Manila Inc in Pasig, Cherry spearheaded the implementation of OECD Pillar Two compliance across 97 jurisdictions, successfully managing the annual filing of Qualified Domestic Top-up Tax Returns, resulting in significant cost savings. Cherry also provided strategic advisory services, leading in-depth analyses on withholding tax implications and VAT assessments. At Exactera, Cherry further honed her skills in transfer pricing documentation, utilizing benchmarking tools such as Fiona to conduct profit-based analyses. In her role at SGV & Company (EY Philippines), Cherry led transfer pricing documentation and benchmarking studies across diverse sectors, including retail, fintech, and automotive, providing valuable industry and economic analyses. Her career began as an Audit Associate with Ismael and Co., CPAs in Baguio City, conducting audits across various industries and ensuring compliance with financial reporting standards. Cherry graduated with degrees in Accountancy and Management Accounting from Saint Louis University, demonstrating competence across a range of technical tools including Microsoft Office Suite and Google Workspace.

Experience

  • International Tax Specialist

    WSP Manila Inc
    Oversaw the implementation and ongoing compliance with OECD Pillar Two (Model GloBE Rules) across 97 jurisdictions for a multinational enterprise, including the preparation and filing of Qualified Domestic Top-up Tax (QDMTT) Returns and the GloBE Information Return (GIR) annually. Delivered strategic tax advisory services through in-depth research on withholding tax implications and conducted value-added tax (VAT) assessments for cross-border transactions. Managed Permanent Establishment (PE) risk analyses for global bid projects, providing insights to mitigate risks while assisting the global tax team with complex international tax matters.
  • Finance Analyst

    Exactera
    Produced an average of 10 full reports on transfer pricing documentation, including Master Files and Local Files, in accordance with OECD guidelines. Executed profit-based analyses using Exactera’s proprietary database, Fiona, for benchmarking purposes and conducted transaction-based analyses for various intangible transactions using RoyaltyStat. Analyzed financial transactions such as intercompany loans and investment fees utilizing Eikon.
  • Senior Associate Tax Associate

    SGV & Company or “EY Philippines”
    Directed the completion of Transfer Pricing Documentation and benchmarking studies for Philippine entities across diverse sectors, including retail/consumer and FinTech. Evaluated related-party transactions for compliance with Philippine TP rules while conducting industry and economic analyses with tools like EMIS, IBISWorld, and MS Excel. Recommended strategies for tax exposure assessment and risk mitigation, while also assisting clients during BIR tax audits by preparing working papers and compliance documents.
  • Audit Associate

    Ismael and Co., CPAs
    Performed financial statement audits for various industries ensuring compliance with Full PFRS and other relevant frameworks. Conducted sampling procedures by reviewing client documents and prepared lead schedules for auditing financial statements of different institutions. Additionally, prepared and filed income tax returns for Philippine corporations.

Skills & Expertise

Education

  • Bachelor of Science in Accountancy
    Saint Louis University · — — 2018
  • Bachelor of Science in Management Accounting
    Saint Louis University · — — 2017
  • Diploma in Accounting Technology
    Saint Louis University · — — 2016