LOVELY MARALIT
Chief Accountant
Brgy. Sto . Toribio Lipa City, Province Of Batangas,BTG
Summary
Professional accountant with strong focus on financial accuracy, strategic planning, and regulatory compliance. Known for effective team collaboration and adaptability. Proven skills in financial reporting, budgeting, and auditing. Reliable and results-driven, consistently aligning financial operations with organizational goals.
Overview
12
12
Certifications
11
11
years of professional experience
Work History
Chief Accountant
TRIPLE MLD GROUP OPC
12.2019 - Current
- Served as a strategic business partner to senior leadership by providing valuable financial insights, recommendations for improvement and accurate financial information necessary for decision-making processes.
- Supported mergers and acquisitions activities by participating in due diligence processes, assessing target companies'' financial health, identifying synergies, risks or areas for improvement post-integration into existing operations.
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Managed a team of accountants, fostering collaboration and professional growth for improved department performance.
- Assisted executive leadership in making informed decisions by providing insightful analysis on financial trends, opportunities, and risks.
- Enhanced financial transparency for stakeholders through accurate and timely financial reporting.
- Trained new employees on accounting principles and company procedures.
Chief Accountant
SUPER MLD TRADING LEASING AND SERVICES INC.
01.2019 - Current
- Led annual budget preparation, collaborating with department heads to align financial goals with operational strategies.
- Managed accounts payable and receivable functions, optimizing cash flow management through timely invoice processing.
- Supervised monthly financial reconciliations to ensure accuracy and compliance with accounting standards.
- Maintained accurate financial records by overseeing general ledger reconciliation efforts on a monthly basis.
- Safeguarded company''s financial health by implementing robust internal controls and risk mitigation measures across various departments.
- Conducted internal audits to identify discrepancies and recommend corrective actions for improved fiscal accountability.
- Reduced discrepancies in financial records by conducting thorough audits and ensuring adherence to established protocols.
- Collaborated with external auditors during yearly audits, ensuring compliance with regulatory requirements and timely submission of reports.
- Managed month-end financial closing processes and year-end end finances by managing and reporting fixed assets and other data.
- Analyzed financial trends, providing strategic insights to support executive decision-making and resource allocation.
- Safeguarded company's financial health by implementing robust internal controls and risk mitigation measures across various departments.
- Calculated tax owed, prepared, and submitted returns and upheld compliance with all applicable laws.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Prepared accounts for industry audits and supported audit process.
- Wrote financial statements and consolidations after reconciling general ledger accounts.
- Developed and implemented streamlined reporting processes, improving efficiency in financial data presentation.
- Prepared financial accounts for industry audits for industry audits and supported audit process.
- Completed biweekly payroll and maintained employee records.
- Provided journal entries and performed accounting on accrual basis.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
Freelance Bookeeper
Taxpayers
01.2019 - Current
- Prepared financial statements, providing insights into company performance for management review.
- Assisted in tax preparation by gathering necessary documentation and ensuring compliance with regulations.
- Improved tax preparation efficiency, organized and reviewed all relevant financial documents.
- Completed tax forms in compliance with legal regulations.
- Collaborated with external auditors to facilitate the annual audit process.
- Provided support during audits by supplying requested documentation promptly and accurately.
- Facilitated smoother audits by maintaining organized financial records and documentation.
- Collaborated with external auditors to facilitate the annual audit process, providing necessary documentation as required.
- Inspected account books and recorded transactions.
- Reviewed account books for accuracy and completeness. and recorded transactions.
- Enhanced operational efficiency by automating routine bookkeeping tasks.
Senior Staff Auditor
R & D Associates CPAs ( Joel M Raz and Associates CPAs -new Name-)
11.2016 - 12.2018
- Conducted comprehensive audits to ensure financial accuracy and compliance with regulations, contributing to organizational integrity.
- Evaluated internal controls, identifying areas for improvement and risk mitigation strategies.
- Prepared detailed audit reports, summarizing findings and recommendations for stakeholders.
- Collaborated with clients to resolve audit discrepancies, improving financial reporting processes and client satisfaction.
- Services include bookkeeping, accounting, tax consultation, compliance with BIR and Other regulatory bodies like SSS, Phic, HDMF, assisting on registration of business individual and corporation from DTI or SEC up to BIR and mayors permit and other related services.
- Preparing and analyzing Financial Statements and working papers
- Services includes bookkeeping, accounting, tax consultation, compliance with BIR and Other regulatory bodies like SSS, Phic, HDMF, assisting on registration of business individual and corporation from DTI or SEC up to BIR and mayors permit and other related services.
- Managed payroll processing for employees, ensuring timely and accurate payments.
- Coordinated disbursement activities, ensuring timely payments to vendors and stakeholders.
- Oversaw cash and petty cash management, ensuring secure handling and accurate record-keeping.
- Payroll Officer
- Disbursement Officer
- Cash and Petty Cash Custodian
- Led client engagements, completing audits on schedule while upholding high-quality standards and fostering client trust.
On the Job Training
The Job GP Partnership and Accounting Firm
04.2015 - 05.2015
- Cultivated and sustained positive working relationships with colleagues and clients.
- Delivered professional services and support in fast-paced work environment.
- Provided bookkeeping, accounting, and audit services while ensuring compliance with BIR and other regulatory bodies including SSS, Philhealth, and HDMF.
- Completed filing of income tax returns for clients, ensuring compliance with regulations.
- Processed VAT relief applications for clients to optimize tax liabilities.
- Provided professional services and support in a dynamic work environment.
Education
MBA - Business Administration
LIPA CITY COLLEGES
#10 G.A Solis St., Lipa City, Batangas 04.2001 -
Bachelor of Science - Accountancy
LIPA CITY COLLEGES
#10 G.A Solis St., Lipa City, Batangas 04.2001 -
High School Diploma -
THE MABINI ACADEMY
Balintawak Lipa City 04.2001 -
Sto. Toribio Elementary School
Sto.Toribio Lipa City, Batangas 04.2001 -
Skills
- Month end close, Financial statements, General ledger management, Payroll processing, Tax return preparation, Cash flow management, Financial auditing, Financial reporting, Financial transactions, Audit support, Excel , Internal controls, Consolidation accounting , Corporate compliance, Monthly financial statements, Intercompany transactions, Regulatory compliance, GAAP accounting, Cost accounting, Revenue recognition, Tax planning and compliance, Account reconciliations, Internal controls auditing, Annual budget preparation, Time management, Attention to detail, Problem-solving abilities, Multitasking, Excellent communication, Critical thinking, Clear communication, Bookkeeping and reconciliation, Decision-making, General accounting, Journal entry preparation, Team building and leadership, Documentation and reports, Microsoft office, Accounting processes, Interpersonal skills, Tax return filing, Goal setting, Professionalism, Accounting software systems
- Month end close
- Financial statements
- ERP system expertise
- Financial analysis
Certification
Career Service Professional Eligible (CSPE)- Passer
Timeline
INCOME TAX: Computation of Gross Income and Fringe Benefit Tax/ Individual Taxpayers
05-2026
Career Service Professional Eligible (CSPE)- Passer
08-2025
Business Ethics Webinar "Upholding Integrity: Supporting Fair Work, Equal Treatment, amd Honest Lead
07-2025
5™ International Virtual Conference on Interdisciplinary Research in Higher Education with the them
12-2024
Chief Accountant
TRIPLE MLD GROUP OPC
12.2019 - Current
Chief Accountant
SUPER MLD TRADING LEASING AND SERVICES INC.
01.2019 - Current
Freelance Bookeeper
Taxpayers
01.2019 - Current
Senior Staff Auditor
R & D Associates CPAs ( Joel M Raz and Associates CPAs -new Name-)
11.2016 - 12.2018
On the Job Training
The Job GP Partnership and Accounting Firm
04.2015 - 05.2015
MBA - Business Administration
LIPA CITY COLLEGES
04.2001 -
Bachelor of Science - Accountancy
LIPA CITY COLLEGES
04.2001 -
High School Diploma -
THE MABINI ACADEMY
04.2001 -
Sto. Toribio Elementary School
04.2001 -