Patricia L.
Junior Tax Specialist
Open to offersNew to PlatformAbout
Patricia L. is a Management Accountant based in the Philippines with specialized experience in tax services and administrative support for multinational industries, particularly within research and development at Lexmark. Her work as a Tax Specialist and in Tax Support spanned the Asia Pacific and EMEA regions, where she managed SAP-driven processes, orchestrated client onboarding, maintained and validated tax data, and ensured compliance with Philippine, Singaporean, and Australian tax regulations. Patricia’s background includes preparing financial statements and handling meticulous bookkeeping for the food service sector with Right Bites Cebu. She has a Bachelor of Science in Management Accounting, is a Certified Management Accountant Part 1 & 2 passer, and is adept in tax return preparation, bookkeeping, and Excel for managing transactional records and tax reporting workflows.
Experience
Tax Specialist
Lexmark Research and Development · 2025 — 2026Executed the onboarding process for new clients, ensuring precise input of taxpayer details and required documents into internal databases. Engaged with client accounting teams to address and resolve issues, verifying that data was updated correctly and adhering to tax regulations. Managed email inquiries regarding tax matters, particularly requests for tax certificates. Collaborated with internal departments to rectify missing documents and data inconsistencies. Utilized SAP, Excel, SharePoint, and PowerBI in daily tasks. Prepared and submitted monthly and quarterly withholding tax returns in the Philippines, along with quarterly GST returns for Singapore's IRAS portal and monthly GST compliance for Australia. Worked alongside cross-functional teams to improve tax reporting workflow and accuracy by reviewing financial documents to minimize submission errors.Tax Support
Lexmark Research and Development · 2024 — 2025Conducted preparations for Balance Sheet Reconciliations, using SAP, Excel, SharePoint, and PowerBI. Contributed to the Germany audit by gathering necessary documents and facilitating reconciliation efforts. Provided operational support to the tax team through the management of client records and tax-related documentation. Maintained organized digital files to ensure readiness for efficient tax return preparation and audits. Oversaw team emails to ensure timely responses within 24 hours or as promptly as possible.Bookkeeper
Right Bites Cebu · 2021 — 2022Maintained official receipts for purchases while entering transactions for sales and purchases into MS Excel. Issued receipts to clients upon delivery of products. Prepared financial statements and ensured timely payment of payables.
Skills & Expertise
Education
- Bachelor of Science in Management AccountingUniversity of San Jose Recoletos, Cebu, Philippines · — — 2024
- Senior Highschool, Accounting, Business and ManagementUniversity of San Jose Recoletos, Cebu, Philippines · — — 2020
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