MEET OUR AMAZING TEAM
Ms.Rizalina Nacachi Raymundo, CPA
Ms. Raymundo is a CPA who is committed to Accounting and Business Management and Financial Analysis. As an employee turned employer, she aspires to start a business of her dream as the next stage of her career. She’s a graduate of Bachelor of Science in Accountancy in Philippine School of Business Administration, Manila in 2004. She also passed the Special Licensure Board Examination for Certified Public Accountant in Abu Dhabi, United Arab Emirates. Moreover, she’s an active member of Philippine Institute of Certified Public Accountants (PICPA) Palawan Chapter. Her more than a decade of experience in the field of Bookkeeping, Accounting, Financial System Technologies and Auditing was with Fakih IVF Fertility Center LLC, UAE, OSG Management Manila Inc., and Status Maritime Corporation.
Mr. Maxim F. Raymundo
Mr. Maxim F. Raymundo became a senior supervisor at Accenture, one of the prestigious companies in the world. During his time there, he received the “Business Operator Award” recognition for his exemplary operational performance. Mr. Raymundo explored another environment, he joined Alere Phil. Inc. as Operation Manager wherein he applied his expertise in management and processes improvement. In one year, he was promoted to senior manager who was also in charge of organization’s process improvement and sustainability. He is currently the Municipal Administrator in Culion, Palawan. He obtained his AB (Bachelor of Arts) Degree in Political Science “cum laude” in Rizal Technological University. He was also the former Student Council President in the said university. Furthermore, he took his post-baccalaureate degree in Teaching Education in Polytechnic University of the Philippines. Built by years of experiences, his core competencies are Program Development, Streamlining Operations, People Motivator, Synergy Practices, Continuous Improvement, Reporting and Analytics and Operational Excellence.
Ms. CHARISH JANE A. CARREON, CPA, CTT, MBA
A Certified Public Accountant (CPA) and Certified Tax Technician (CTT) with a Master’s Degree in Business Administration. She has gained her over 7 years of experience in accounting and auditing on company operations. With a keen eye for detail and ability to work effectively in a team she definitely excels in maintaining accurate and up-to-date financial records and delivering timely results. Devoted in helping businesses grow, aiding them to make informed financial decisions that empowers a healthy growth trajectory and financial stability.
Ms. Eunice Ysabel
Maliksi, CB
An Innovative Solutions Architect with continuous success in various System projects from start to delivery, managing technical support and introducing new technologies to promote operational effectiveness and efficiency, with basic knowledge in database management, MySQL, and API integration using JSON files. An experienced Audit Associate in one of the Big Four Audit Firms in the Philippines, with 6 years of experience in Audit, General Accounting, and Business Process Documentation. Handled US-based engagements and has basic knowledge of US GAAP and IFRS. A self-driven individual with certification in XERO and Bookkeeping (CB). Have knowledge of the Code of Ethics for Professional Accountants in the Philippines and related Business laws, rules, and regulations promulgated by various government regulatory agencies such as BIR and SEC. Motivated self-starter with the ability to multitask and complete assignments within time constraints and deadlines.
Ms. NICOLE NACACHI QUINTOS
Nicole Quintos is an experienced research analyst with a demonstrated history of research and collection of data on publicly traded and private companies. As a research analyst, she is trained to have the ability to grasp complex analytical concepts quickly and thoroughly; provide complete, timely and accurate database to the clients, and conduct qualitative research global companies and international securities including revenue, geographic revenue, and supply chain information. She has successfully fulfilled the research/analytical/ market study needs, requested by external clients in order to procure and retain future and current business. She is assigned to the Industrial and Materials sector and also cross-trained in the following sectors: Business and Public Services, Consumer, and Finance. Prior to her role as a research analyst, Nicole was a Marketing Associate assigned to the Real Estate sector, she assisted the account officer with the loan processing from start to finish; and maintained constant communication with both the client and real estate developer. She was able to draft Commercial, Office Units and Buildings Financing product proposals, accredited several new projects from developers, increased efficiency of documentation through several process improvements, redesigned client monitoring for real estate clients, and was a subject matter expert on the transition of data monitoring to a newly created platform. She is a graduate of Bachelor of Science in Business Administration major in Financial Management from San Beda University and is a Certified Six Sigma White Belt.
Ms. Mercedes Balingit Asutilla
Generate and send payables to the team, in charge of posting and payment. Monitor and files for the Government Mandatory deductions SSS, PAGIBIG and PHILHEALTH. Support in business registrations for statutory and tax compliance tasks, BIR Registration and filing returns of non-VAT clients.
Ms. Rosemarie Labadan Macanas
Prepare client's financial reports and estimates of the accounts, in charge in the bookkeeping and tax compliance, update clients financial records in the accounting software. Reconcile and generate financial reports of clients. Keep tracks of all the financial transactions of the client. Monitors accounts payable and receivable. Review financial data for accuracy and verifying that transactions have been recorded accurately. Ensure clients’ tax compliance, enter data and file tax returns for clients, monitor and keep track of the tax filings and prepare tax reports and ensures that deadlines for tax filing are met.
Ms. Lucy Joy Abrera Neri
In charge of financial transactions, including payroll, accounts receivable, accounts payable, and client billing. Ensure accurate processing of payments, generate and send invoices to clients, reconcile financial statements, prepare monthly reports, and use accounting software to maintain records. Monitor and analyze the company’s daily cash position to cover cash commitments and coordinate in optimizing short-term obligations and investments. Collaborate with other departments and contribute to financial policies to support the company's financial health.
MS. JOANNA DONSIMON RAUTO
Completes various office support duties. Support accounting team by encoding sales and purchases for VAT and NonVAT clients. Support the accounting team by ensuring all bookkeeping functions are processed in a timely and accurate manner to ensure customer deadlines are met. Assist in DTR checking and encoding for payroll computation. Assist operations management in facilitating customer needs. Provide administrative support to operations team as needed. Performs a wide range of administrative and office management tasks. Regular updating and reporting of accomplishment and/or progress reports to supervisor including pending workloads and deadline reports and filing requirement.
Ms. Rosemarie Labadan Macanas
Prepare client's financial reports and estimates of the accounts, in charge in the bookkeeping and tax compliance, update clients financial records in the accounting software. Reconcile and generate financial reports of clients. Keep tracks of all the financial transactions of the client. Monitors accounts payable and receivable. Review financial data for accuracy and verifying that transactions have been recorded accurately. Ensure clients’ tax compliance, enter data and file tax returns for clients, monitor and keep track of the tax filings and prepare tax reports and ensures that deadlines for tax filing are met.
Ms. Lucy Joy Abrera Neri
In charge of financial transactions, including payroll, accounts receivable, accounts payable, and client billing. Ensure accurate processing of payments, generate and send invoices to clients, reconcile financial statements, prepare monthly reports, and use accounting software to maintain records. Monitor and analyze the company’s daily cash position to cover cash commitments and coordinate in optimizing short-term obligations and investments. Collaborate with other departments and contribute to financial policies to support the company's financial health.
Mr. CHESTER REN ANG TALILI
Facilitates DTI and SEC registration, Business Registration and requirements of client. Handles Inventory Management and perform regular physical count and reconcile daily sales and proper assessment on Trucking/Deliveries. Preparing weekly and monthly inventory report and audit findings of the warehouse. Double-checking of payroll to ensure accuracy and assist in encoding data from the client’s daily transaction and in the end-to-end accounting process of the client.
Ms. MARIALYN LAJALLAB HACHERO
Maintains comprehensive tax records and financial data of clients. Consults with clients, review tax information, and responds to queries and concerns. Ensures that clients comply with BIR regulations and meet their tax obligations, by meeting strict deadlines to avoid late fees and penalties. Support the accounting team by ensuring all bookkeeping functions are processed in a timely and accurate manner to ensure customer deadlines are met by assisting in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
Ms. CHERIBEL GADIANO RAGUIN
Responsible for assisting Accounting Associates with all job functions which includes matching, coding, reconciling, entering invoices, posting and auditing. Encodes data reconciled daily transactions of the client and drafts report requirement. Maintains supporting documentation of the client's day to day transactions and assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
Ms. MEDELYN DONSIMON BACONES
Responsible for assisting Special Account Associate with all job functions which includes monitoring accounts, generate PRN and send monthly payables to clients. Also monitors and files for the Government Mandatory deductions SSS, PAGIBIG and PHILHEALTH. And perform payment of monthly contribution and tax dues upon the advice of client. Maintains supporting documentation of the client’s monthly statutory compliance and support the accounting team by ensuring all bookkeeping functions are processed in a timely and accurate manner to ensure internal report and client deadlines are met.
MS. ELLAINE MAE CABALLERO ERIWAN
Maintains comprehensive tax records and financial data of clients. Consults with clients, review tax information, and responds to queries and concerns. Ensures that clients comply with BIR regulations and meet their tax obligations, by meeting strict deadlines to avoid late fees and penalties. Support the accounting team by ensuring all bookkeeping functions are processed in a timely and accurate manner to ensure customer deadlines are met by assisting in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
MS. Janeth Magalona Cañete
Responsible for assisting Accounting Associates with all job functions which includes matching, coding, reconciling, entering invoices, posting and auditing. Encodes data reconciled daily transactions of the client and drafts report requirement. Maintains supporting documentation of the client's day to day transactions and assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.