Rosielyn Casalamitao Dionisio
Cainta
Summary
Professional accounting leader with focus on financial accuracy, regulatory compliance, and team collaboration. Skilled in budgeting, financial reporting, and process optimization. Reliable team player adaptable to evolving business needs and committed to achieving organizational goals. Strong analytical abilities and strategic mindset enhance decision-making and performance.
Overview
22
22
years of professional experience
Work History
Accounting Manager/Head
Technoglass Curtainwall Systems, Inc.
09.2022 - 01.2026
- Job Summary: Directly reported to the Board of Directors. Manage the finances of the company and supervise the Accounting Department for the accuracy of records.
- Job Duties:
- Monthly project costing report
- Monthly and Quarterly Income statement report
- Ensure that all the monthly and quarterly taxes are filed and paid on time to prevent penalties
- Review and ensure that all Sales are reported in filing of VAT
- Review the expenses if taxes are properly withheld
- Annual Financial Statement
Freelance Accountant
06.2019 - 08.2022
- Job Summary: Helps and assists clients in their accounting records and filing their taxes and renewal of business permits. Preparation of Yearly Financial Statements.
- Job Duties:
- Preparation of the draft of Financial Position for review of the clients before proceeding to the preparation and filing of the Annual Income Tax Return of the all the companies assigned
- Ensure that all the monthly and quarterly taxes are filed and paid on time to prevent penalties
- Review and ensure that all Sales are reported in filing of VAT
- Review the expenses if taxes are properly withheld
- Preparation of Annual Alphalist of the companies handled
- Assists in the Renewal of BIR registration and business permits
- Assists in the retirement of business
- Assists in preparation and filing of GIS in SEC
Accountant/Partner
NMRoguel and Associates
01.2014 - 01.2019
- Job Summary: Handled the accounting records & BIR matters of multiple companies
- Job Duties:
- Prepares the Quarterly and Annual Financial Position of the all the companies assigned:
- Finalizes the draft of the Financial Statement for review of the officer
- Reviews and prepares the Journal entries before making the Final draft for the Trial Balance for approval of the officer.
- Prepares the working papers
- Prepares the bank reconciliation
- Verifies & checks the accuracy & reliability of accounting records.
- Ensures all the Accounting records are recorded in the Books of Accounts.
- Supervises the monthly and quarterly reporting of taxes in BIR
- Ensures that all necessary returns are filed and paid
- Make sure that all bank accounts are funded before filing the returns
- Review and Authorized preparation of the checks issued for signature of the officer
- Review the pcf of the company
- Guides & trains new accounting staff in their tasks.
- Other Tasks
- Ensures that all the companies registration in the BIR and LGU(permits) are renewed
Political Affairs Officer III
House of Representatives
07.2004 - 06.2013
- Job Summary: Administrative tasks/Accounting works
- Job Duties:
- Scheduling of meeting and monitoring the calendar of the legislative officer (Congressman)
- Helps in Research and gathering of data needed by the legislative group
- Drafts briefing materials and reports
- Daily administrative task
- Preparation of the Statement of Assets and Liabilities (SAL) & ITR of the legislative officer
- Preparation of the FS and ITR of other personal companies of the legislative officer
- Other accounting works
Education
Bachelor of Science - Accountancy
University of Santo Tomas
03-1999
Skills
- Experienced in using Windows Office tools
- Skilled in tax compliance and BIR filing
- Adaptability/Flexibility
- Time management
- Teamwork/Collaboration
Language Spoken
Filipino(Excellent), English (Excellent)
References
Available upon request
Personal Information
- Social Security Number: 33-6995917-4
- Phillipines Health Number: 19-0892252320
- Citizenship: Filipino
- Date of Birth: June 11, 1978
- Nationality: Filipino
- Marital Status: Married
- Religion: Catholic
- ID Type: TIN
- ID Number: 218-805-905
Tin
218-805-905
Pag Ibig No
1090-0003-6271
Interests
- Baking
- Cooking
- Internet surfing
Training
- TRAIN LAW updated, 2020-01-01
- PFRS Training by Upsmart Strategy Consulting Inc., 2018-05-01
- Financial Accounting in its New Form, 2018-05-01
- Tax reform Package (TRAIN LAW), 2018-02-01
Timeline
Accounting Manager/Head
Technoglass Curtainwall Systems, Inc.
09.2022 - 01.2026
Freelance Accountant
06.2019 - 08.2022
Accountant/Partner
NMRoguel and Associates
01.2014 - 01.2019
Political Affairs Officer III
House of Representatives
07.2004 - 06.2013
Bachelor of Science - Accountancy
University of Santo Tomas