Lalaine L.

Lead Senior Accountant

Remote Cost Seg
2025–2026

• Trained and mentored new hires and served as a primary resource for technical questions and complex issues
• Reviewed team members’ work to ensure accuracy, completeness, consistency, and compliance with applicable requirements
• Oversaw assignments and project activities, reviewed workpapers and supporting documentation, monitored deadlines, and supported quality-control and process-improvement initiatives
• Led projects from initial assessment through final review and delivery, analyzing financial and property information and identifying discrepancies and potential risks
• Performed detailed audit and review procedures over cost segregation studies, including asset classification, tax treatment, underlying costs, accounting and tax research, and documentation of conclusions
• Supported accounting for a storage unit business through transaction recording, reconciliations, month-end close, financial record maintenance, and financial reporting

Senior Associate - Assurance Services

Aprio Philippines, Inc.
2023–2025

• Managed full-cycle audit engagements for U.S.-based clients, including planning, risk assessment, execution, and reporting
• Reviewed and finalized audit workpapers and financial statements, adjusted trial balances, and performed detailed analyses
• Guided junior staff to support quality and adherence to best practices
• Evaluated internal controls and HUD compliance and identified deficiencies and actionable improvements

Junior Associate - Assurance Services

Aprio Philippines, Inc.
2022–2023

• Supported end-to-end audit processes including planning, vouching, workpaper preparation, and final reporting
• Assisted in preparing financial statements and REAC filings in compliance with GAAP and regulatory standards
• Conducted internal control reviews and financial data analysis
• Used audit tools to improve audit efficiency and accuracy

Junior Auditor

P&A Grant Thornton
2021–2022

• Prepared audit working papers and documented evidence supporting financial assertions and audit conclusions
• Assisted in preparing income tax returns and financial statements in compliance with local regulatory requirements
• Supported audit planning, fieldwork, vouching, tracing, inventory counts, confirmations, and final reporting

Junior Accountant

Uy Group of Companies
2019–2021

• Prepared and filed corporate and business tax returns in compliance with applicable regulations and deadlines
• Maintained financial records through transaction review, account and bank reconciliations, trial balances, general ledgers, and supporting schedules
• Supported month-end and year-end close activities
• Prepared financial statements, billing documents, management reports, and supporting financial schedules

‍

Master in Business Administration
Philippine Christian University
2024–2026

‍
Bachelor of Science in Accountancy (With Academic Distinction)
De La Salle Lipa
2015–2019

‍