Lalaine Retchille H. Hernandez

LALAINE RETCHILLE H. HERNANDEZ, CPA Lot 95 Blk. 3 Filomena Subdivision San Rafael Tarlac City 2300 Mobile No.:- E-mail Address:-OBJECTIVES: An experienced, initiative-taking, and detail-oriented Accountant that has experience with International Businesses and Accounting Firms seeking a position which will allow utilization of developed analytical and problem-solving skills as well as thorough understanding of Accounting and Finance. SKILLS SUMMARY: Focused and attention to detail Flexibility and team worker mentality Good Communication and People Skills Leadership Time Management Professional Skepticism Desire for continued learning and growth Proficient in the following: Xero Accounting Software Intuit Quickbooks Online Receiptbank HubDoc Squirrel Street MYOB Lotus Notes Property Tree Docusign MS Office (Excel, Word, Outlook, Presentation) WORK EXPERIENCE: Upwork Freelance Accountant, April 2019 – Present Performing finance and accounting task for international clients. Currently a part time Accountant for an Australian Real Estate Firm while taking on one-time fixed projects for cleaning up and setting up of accounting books of clients on different industries (Real Estate, Digital Marketing Agencies, Clinics, Salons, Fast food restaurants etc.) D&V Philippines Senior Associate, January 2018 – February 2019 Associate, November 2016-December 2017 Handled an Australian Accounting Firm for which I performed the task enumerated below for their clients. • Performs accounting functions for Australian clients such as bank reconciliation, accounts payable and receivable processing, payroll and superannuation processing, group sales report, client reports, BAS preparation, review and lodgment, closing procedures, midyear/yearend closing procedures and assistance to audits. • Assisting with preparation of yearly budgets and interim forecasts. • Preparation of management reports, consisting of consolidated Profit & Loss, Balance Sheet and Cash Flow Reports, and analyzing and interpreting the results against actuals to date and budgets. • Responding to queries from both internal and external stakeholders in relation to released management reports and/or financial data. • Reporting and compliance. • Pro-actively raise potential risks for clients and the business based on data and observations from checks performed and provide recommendations to mitigate impacts. • Provide feedback to coach Associate and Junior Associate on matters relating to their quality of work. • Document feedback and coaching session discussion points; ensure sign off and understanding from the Associates and Junior Associates. • Preparation of process manuals and keeping the same up to date with process improvements or changes. • Ad hoc reporting as required. PriceWaterhouseCoopers Philippines (PwC) Tax Associate, September 2015 - November 2016 Handles Tax Preparation and Compliance, Preparation of Draft Statutory Financial Statements, Bookkeeping, Cash Management, Statutory Audit Assistance, Agreed Upon Procedures and Other Compliance Accounting Services of Multinational Corporation. D&V Philippines Junior Associate, October 2014 - September 2015 Handles Australian Food Business EDUCATIONAL ATTAINMENT: Certified Public Accountant October 2014 Xero Advisor Certified since 2015. Recertified up to 2021 QuickBooks Online Certified ProAdvisor Tertiary Level : Tarlac State University Bachelor of Science in Accountancy Secondary Level. : Tarlac National High School Primary Level : Tarlac West Central Elementary School AFFILIATION: National Federation of Junior Philippine Institute of Accountants Region III Member Junior Philippine Institute of Accountants Tarlac State University Chapter Member CHARACTER REFERENCES: Available upon request.