Ariane Claudette Roman
General Trias,CAV
Summary
Tax accounting professional prepared to deliver accurate and timely tax solutions. Proven ability to manage comprehensive tax strategies and ensure compliance with tax laws. Known for collaborative teamwork and adaptability, bringing strong analytical and problem-solving skills.
Overview
10
10
years of professional experience
1
1
Certification
Work History
Tax Accountant
GR8 Affinity BPO Inc
11.2023 - 09.2024
- CLIENT: HOGANTAYLOR
- INDUSTRY: US ACCOUNTING, PAYROLL AND TAXATION
- Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
- Managed multiple tax projects simultaneously, ensuring deadlines were met and clients were satisfied.
- Preparation of Individual, Partnership, Corporation, Non-for Profit Organizations and Trust Tax Return such as 1040, 1041, 1120, 5227, 1065, 990 and other tax returns supporting documents such as 1099s.
- Reviewing and making necessary adjustments to client’s working papers and trial balances in order to align with the US Tax Standards and Law.
- Payroll preparation and bookkeeping using Quickbooks online and preparation of W-2 of individual employees.
- Systems Used: CCH Axcess Tax and CCH Engagement
Tax Accountant
TOA GLOBAL MANILA INC
09.2022 - 11.2023
- CLIENT: HOGANTAYLOR
- INDUSTRY: US ACCOUNTING, PAYROLL AND TAXATION
- Main Role: Preparation of Individual, Partnership, Corporation and Trust Tax Return such as 1040, 1041, 1120,1120S, 5227, 1065 and other tax returns supporting documents such as 1099s
- Reviewing and making necessary adjustments to client's working papers and trial balances in order to align with the US Tax Standards and Law
- Payroll preparation and bookkeeping using Quickbooks online and preparation of W-2 of individual employees
- Systems Used: CCH Axcess Tax and CCH Engagement
- CLIENT: HOGANTAYLOR, INDUSTRY: US ACCOUNTING, PAYROLL AND TAXATION
- Managed multiple tax projects simultaneously, ensuring deadlines were met and clients were satisfied.
- Examined accounts and records and computed tax returns according to prescribed rates, laws and regulations.
Senior Accountant
ROCKETSTATION
01.2022 - 08.2022
- Company Overview: INDUSTRY: US BOOKKEEPING and PROPERTY MANAGEMENT
- Main Role: Preparation of End to End Accounting Reports, Payroll including W2 preparation, Inventory and Property Management of the client
- Reviewing and making necessary adjustments to client's working papers and trial balances in order to align with the US Tax Standards and Law
- Payroll preparation and bookkeeping using Quickbooks online and preparation of W-2 of individual employees
- Systems Used: Podio for Property management, Quickbooks for Accounting and Payroll functions
- INDUSTRY: US BOOKKEEPING and PROPERTY MANAGEMENT
Senior Accountant
HYGIENIC CONCEPT AND PROCESS SYSTEM CORP.
01.2019 - 12.2021
- Company Overview: INDUSTRY: HYGIENIC ENGINEERING CONSULTANCY SERVICES AND TRADING
- Supervise daily transactions, including accounts payable/receivable, general ledger and bank reconciliations
- Preparation of budgeting reports and forecasting revenues
- Preparation and Processing of Importation and Exportation of Hygienic Equipment's and Supplies
- Track the progress of financial and accounting objectives
- Securing all government compliance to be filed and paid on time with accurate informations reported (BIR, SEC, SSS, PHIC AND HDMF)
- Payroll Preparation for semi-monthly cut-offs of employees in compliance with Philippine Labor Code
- INDUSTRY: HYGIENIC ENGINEERING CONSULTANCY SERVICES AND TRADING
Senior Accountant
JETHER TRADING AND INDUSTRIAL SERVICES
02.2017 - 01.2019
- Company Overview: INDUSTRY: INDUSTRIAL SERVICES
- Recording and tracking of daily transactions, including accounts payable/receivable, general ledger and bank reconciliations
- Preparation of trial balances for submission to external auditors and preparation of financial reports for internal reporting
- Processing of renewal of all business permits (SEC, BIR, Mayor's Permit and etc.)
- Securing all government compliance to be filed and paid on time with accurate informations reported (BIR, SEC, SSS, PHIC AND HDMF)
- Payroll Preparation for weekly and semi-monthly cut-offs of employees in compliance with Philippine Labor Code
- Preparation and Monitoring of Sales Invoices issued to clients and updating records to create receivables ageing
- INDUSTRY: INDUSTRIAL SERVICES
Senior Accountant
ATD AMS CONSULTING INC.
05.2014 - 01.2017
- Company Overview: INDUSTRY: ACCOUNTING AND TAX CONSULTANCY FIRM
- Review of existing Chart of Accounts Manual used in Oracle System and made reclassification to migrate it the transactions in new account
- Business Process Review for Accounts Receivables, General Ledger and Accounts Payables Department
- Provides Findings and Recommendations for their process to improve employee's performance and to make their daily activities more efficient
- Full accounting cycle processing and reporting
- Preparation of Annual Financial Reports for audits
- Monitoring of Delivery reports of couriers
- Government Remittances for Employees (50 employees)
- Business Process Review- For Commission Scheme, Receivables and Inventories
- Provide Findings and Recommendations presented to their Board of Directors
- Annual Audit Services
- Checking of all BIR Returns and other government compliances
- Audit of all trial balances and schedules for compliance
- INDUSTRY: ACCOUNTING AND TAX CONSULTANCY FIRM
Education
BACHELOR OF SCIENCE - ACCOUNTANCY
PHILIPPINE CHRISTIAN UNIVERSITY
01.2014
Skills
- TAX SOFTWARES PROFICIENT
- Proficient in other Tax Planning and Assets Software
CCH Axcess Tax
UltraTax
Intuit Pro-Connect
SurePrep
Corvee
Fixed Assets CS (proficient)
- PROBLEM SOLVING
- TIME MANAGEMENT
- STRONG COMMUNICATION
- MICROSOFT EXCEL
- QUICKBOOKS
- PODIO
- BUDGETTING, FINANCE AND ACCOUNTING
- MICROSOFT OFFICE TOOLS
Certification
- Ab2 Certificate in U.S. Accounting & Bookkeeping
- CCH Axcess Tax and CCH PFX Engagement Elearning Certificates
- TOA American Accelerator Program, 2022
- Quickbooks Certified Pro-Advisor
Personal Information
Date of Birth: 02/21/92
Freediving
I am an Advanced Freediver and love exploring underwater on my off days.
Timeline
Tax Accountant
GR8 Affinity BPO Inc
11.2023 - 09.2024
Tax Accountant
TOA GLOBAL MANILA INC
09.2022 - 11.2023
Senior Accountant
ROCKETSTATION
01.2022 - 08.2022
Senior Accountant
HYGIENIC CONCEPT AND PROCESS SYSTEM CORP.
01.2019 - 12.2021
Senior Accountant
JETHER TRADING AND INDUSTRIAL SERVICES
02.2017 - 01.2019
Senior Accountant
ATD AMS CONSULTING INC.
05.2014 - 01.2017
- Ab2 Certificate in U.S. Accounting & Bookkeeping
- CCH Axcess Tax and CCH PFX Engagement Elearning Certificates
- TOA American Accelerator Program, 2022
- Quickbooks Certified Pro-Advisor
BACHELOR OF SCIENCE - ACCOUNTANCY
PHILIPPINE CHRISTIAN UNIVERSITY
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