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Unit 43 - 44 Martino 1 Building Domingo M. Guevarra St. cor Kanlaon St. , Brgy . Highway Hills Mandaluyong CityTelephone No. 7239-8510
Our Company Background
Romero & Co. CPA’s (formerly Romero Gorospe & Co.) was formed on September 16, 2015 with Jover S. Romero and Kristine A. Gorospe as founding Partners. The Partnership was registered with Securities and Exchange Commission as a General Professional Partnership with the purpose of providing Assurance and Non-assurance services. The Partnership took over the entire operation of Romero - Servañez Accounting Firm.
Romero - Servaňez accounting firm started its commercial operations on January 16, 2011 with principal office located in Odiongan, Romblon. Guided by its mission and vision to redefine the accounting service, the Firm introduces fast, responsive and innovative solutions to its clients compliant with the accounting standards and existing BIR regulations. In the short period of time, the Firm was able to win a number of reputable clients not only in Odiongan but also in other parts of Romblon. Mid of 2012, the Firm was also able to expand its market to Manila through referrals of satisfied clients and previous colleagues
The firm is strategically organized into three main type of services, Assurance, Financial Accounting and Tax consultancy services. To ensure that the Firm provides unparalleled quality service, the Firm is manned by individuals which are all highly experienced professionals with varied and extensive training in providing professional service to companies in various industries. The Firm aims to deliver personalized service that is sensitive and responsive to clients special business needs and interests.
To further strengthen the Firm’s core values, methodologies and practices, and to meet the growing market demand the Firm was converted into a Partnership adding a business partner with audit background and experience in international setting.
Romero - Servaňez accounting firm started its commercial operations on January 16, 2011 with principal office located in Odiongan, Romblon. Guided by its mission and vision to redefine the accounting service, the Firm introduces fast, responsive and innovative solutions to its clients compliant with the accounting standards and existing BIR regulations. In the short period of time, the Firm was able to win a number of reputable clients not only in Odiongan but also in other parts of Romblon. Mid of 2012, the Firm was also able to expand its market to Manila through referrals of satisfied clients and previous colleagues
The firm is strategically organized into three main type of services, Assurance, Financial Accounting and Tax consultancy services. To ensure that the Firm provides unparalleled quality service, the Firm is manned by individuals which are all highly experienced professionals with varied and extensive training in providing professional service to companies in various industries. The Firm aims to deliver personalized service that is sensitive and responsive to clients special business needs and interests.
To further strengthen the Firm’s core values, methodologies and practices, and to meet the growing market demand the Firm was converted into a Partnership adding a business partner with audit background and experience in international setting.
Jover S. RomeroPartner
Jover S. Romero is a Certified Public Accountant with more than 15 years of combined experience in Audit, Accounting and Taxation. He started his audit career with PricewaterhouseCoopers (PwC) Philippines with focus on the following industries; consumer, industrial products, pharmaceutical, mining and exploration. His main audit clients includes TVI Resource Development Phils., Sony Philippines, Inc and Levi Strauss (Philippines) Inc. In 2011, he put up Romero-Servañez Accounting Firm with office in Romblon and in Manila after 2 years. He has been in the Public Practice for almost 9 years with accreditation from the Board of Accountancy and Bureau of Internal Revenue. He is also an accredited external auditor of Cooperative Development Authority. Jover graduated Cum Laude from Philippine School of Business Administration Manila with a bachelor degree in Accountancy.
Ma. Cecilia M. AringoPartner
Ma. Cecilia M. Aringo is a Certified Public Accountant with 24 years of extensive experience in finance, accounting and taxation. She served as Accounting Manager for TVI Resource Development Phils., Inc. and its affiliated mining companies. She has previously worked for Guoco Holdings Phils., Inc.’s (now Prime Orion) subsidiaries namely: Tutuban Properties Inc., owner and developer of Tutuban Mall; Orion Property Development Inc., a real estate property company; and 22ban.com, then the online sales and distribution channel of Tutuban Center. She started her career at Far East Bank and Trust Company before it was merged with Bank of Philippine Islands (BPI).
Cecile obtained her Bachelor of Science Degree at Centro Escolar University (Manila) and is a Certified Management Accountant (CMA).
Cecile obtained her Bachelor of Science Degree at Centro Escolar University (Manila) and is a Certified Management Accountant (CMA).
Accounting servicesWe provide a full range of accounting services that includes:
1.Bookkeeping or Assistance to Bookkeepers - We can help the company comply with the Bookkeeping requirements of the Bureau of Internal Revenue be it Manual, use of Loose-leaf Books of Accounts or use of an Accounting Software. If the Company employ a bookkeeper we can assist the Company in evaluating and managing this task effectively. This will improve your financial reporting and limit the risk of non-compliance.
2.Financial Management - We offer preparation of monthly balance sheets, income statement comparisons, customized reports depending on management needs, and detailed supporting schedules to give the Company’s management a better understanding of the business.
3.Annual financial Statements - We compile financial statements for your business, ensuring that your financials are in accordance with Philippine Financial Reporting Standards (PFRS) for SMEs or Small Entities or any other relevant reporting framework.
1.Bookkeeping or Assistance to Bookkeepers - We can help the company comply with the Bookkeeping requirements of the Bureau of Internal Revenue be it Manual, use of Loose-leaf Books of Accounts or use of an Accounting Software. If the Company employ a bookkeeper we can assist the Company in evaluating and managing this task effectively. This will improve your financial reporting and limit the risk of non-compliance.
2.Financial Management - We offer preparation of monthly balance sheets, income statement comparisons, customized reports depending on management needs, and detailed supporting schedules to give the Company’s management a better understanding of the business.
3.Annual financial Statements - We compile financial statements for your business, ensuring that your financials are in accordance with Philippine Financial Reporting Standards (PFRS) for SMEs or Small Entities or any other relevant reporting framework.
Tax consultancy servicesWe provide a full range of tax services compliance with BIR requirements:
1.Tax Returns preparation - We will help the Company comply with the submission of the following tax returns.
a.Prepare the VAT Relief on a monthly basis and submit the quarterly VAT relief to the BIR, 25 days after the end of each quarter;b.Prepare the data/ summary to be used for the preparation of 1601-E and C before 10th day of the following month;c.Prepare and submit the following monthly and quarterly tax returns with the BIR; 2550M - Monthly VAT Return 0619E - Monthly Expanded Withholding Tax Return 1601C - Monthly Withholding Tax on Compensation 1601EQ - Quarterly Expanded Withholding Tax Return 1702Q - Quarterly Income Tax Return
d.Prepare Annual Income Tax Return for submission to the BIR;e.Prepare and submit the following reports to the BIR at the end of each calendar year; Annual Alphalist of Suppliers Employees Alphalist BIR Form 2316 for Employees 1604-E 1604-C
2.Tax Advisory - We can consult and advise on any tax issue you or your Company might have. Our team of qualified accountants and tax specialists has almost 10 years’ experience in the industry and stays abreast of all the latest tax developments and implications.●3.BIR Audit/Assessment – Should the Company be audited or assessed by the BIR, we can assist the Company in handling the audit and comply with the necessary documentation and reasoning with the BIR examiners.
1.Tax Returns preparation - We will help the Company comply with the submission of the following tax returns.
a.Prepare the VAT Relief on a monthly basis and submit the quarterly VAT relief to the BIR, 25 days after the end of each quarter;b.Prepare the data/ summary to be used for the preparation of 1601-E and C before 10th day of the following month;c.Prepare and submit the following monthly and quarterly tax returns with the BIR; 2550M - Monthly VAT Return 0619E - Monthly Expanded Withholding Tax Return 1601C - Monthly Withholding Tax on Compensation 1601EQ - Quarterly Expanded Withholding Tax Return 1702Q - Quarterly Income Tax Return
d.Prepare Annual Income Tax Return for submission to the BIR;e.Prepare and submit the following reports to the BIR at the end of each calendar year; Annual Alphalist of Suppliers Employees Alphalist BIR Form 2316 for Employees 1604-E 1604-C
2.Tax Advisory - We can consult and advise on any tax issue you or your Company might have. Our team of qualified accountants and tax specialists has almost 10 years’ experience in the industry and stays abreast of all the latest tax developments and implications.●3.BIR Audit/Assessment – Should the Company be audited or assessed by the BIR, we can assist the Company in handling the audit and comply with the necessary documentation and reasoning with the BIR examiners.
Audit servicesWe offer the following audit services:
1.External audit - We will audit the Company’s balance sheet, and the related statements of operations, changes in equity and cash flows for the period and year then ending. Our audit will be made with the objective of expressing an opinion on the financial statements. We conduct our audit in accordance with Philippine Standards on Auditing (PSA).
2.Internal audit - Our audit includes review and understanding of the Company’s internal control sufficient to test its operating effectiveness and efficiency with the aim of improving internal controls in place and strengthening the process.
3.Special audit - We provide agreed-upon audit procedures like audit of specific audit cycle or group of transactions based on agreed procedures with the Company’s management.
1.External audit - We will audit the Company’s balance sheet, and the related statements of operations, changes in equity and cash flows for the period and year then ending. Our audit will be made with the objective of expressing an opinion on the financial statements. We conduct our audit in accordance with Philippine Standards on Auditing (PSA).
2.Internal audit - Our audit includes review and understanding of the Company’s internal control sufficient to test its operating effectiveness and efficiency with the aim of improving internal controls in place and strengthening the process.
3.Special audit - We provide agreed-upon audit procedures like audit of specific audit cycle or group of transactions based on agreed procedures with the Company’s management.
Payroll servicesWe offer the following payroll services:
1.Payroll reporting and computation- We can help the company process its payroll and prepare its payroll register compliance with all mandatory and optional statutory requirements.
2.Payslips - We provide these to you in your preferred format and offer processing on a semi-monthly or monthly basis.
3.SSS, PHIC and HDMF contributions - We can assist the Company in preparing the monthly contributions forms for payment to SSS, PHIC and HDMF, process the payment as well as posting of the said contributions.
4.Employee Tax Certificates - We can prepare all employee tax certificates (BIR form 2316) on an annual basis, and we can also do manual submissions where necessary.
1.Payroll reporting and computation- We can help the company process its payroll and prepare its payroll register compliance with all mandatory and optional statutory requirements.
2.Payslips - We provide these to you in your preferred format and offer processing on a semi-monthly or monthly basis.
3.SSS, PHIC and HDMF contributions - We can assist the Company in preparing the monthly contributions forms for payment to SSS, PHIC and HDMF, process the payment as well as posting of the said contributions.
4.Employee Tax Certificates - We can prepare all employee tax certificates (BIR form 2316) on an annual basis, and we can also do manual submissions where necessary.
Other servicesWe also offer the following services:
1.Business Registration with Securities and Exchange Commission (SEC) for Corporation and Partnerships and Department of Trade and Industry (DTI) for sole proprietor/ self –employed.2.Registration with Philippine Contactors Accreditation Board (PCAB).3.Registration with Philippine Government Electronic Procurement System (Philgeps).4.Registration with SSS, PHIC and HDMF.5.Processing of Tax Clearance with BIR.6.Renewal of Business Permit.7.Processing of Share Transfer.8.Processing of Amendment of Articles of Incorporation and By-laws.9.Processing of Business Closure with Cityhall, BIR and SEC.
1.Business Registration with Securities and Exchange Commission (SEC) for Corporation and Partnerships and Department of Trade and Industry (DTI) for sole proprietor/ self –employed.2.Registration with Philippine Contactors Accreditation Board (PCAB).3.Registration with Philippine Government Electronic Procurement System (Philgeps).4.Registration with SSS, PHIC and HDMF.5.Processing of Tax Clearance with BIR.6.Renewal of Business Permit.7.Processing of Share Transfer.8.Processing of Amendment of Articles of Incorporation and By-laws.9.Processing of Business Closure with Cityhall, BIR and SEC.
Our market
Our market
We serve Sole trader businesses, consultants, Local to Mutli-national Corporations, Partnerships and Cooperatives. Our dedicated staff members will meet your needs and provide professional service regardless of the size of your business. We are aware that all businesses are different and each has distinct financial budgets.
Our fees are therefore customized and structured in a way that ensures affordability without compromise to quality.
Our services are tailor made to meet the needs of our clients in various industries
Our fees are therefore customized and structured in a way that ensures affordability without compromise to quality.
Our services are tailor made to meet the needs of our clients in various industries
our clients industry
our clients industry
1.Cooperatives2.Hotels, Resorts and Restaurants3.Law Firms and consulting companies4.Retail Stores - local and multinational brands5.Bakeshops - local and multinational brands6.Construction 7.I.T Company8.Non-profit organizations and churches9.Real Estate Brokers10.Schools11.Manufacturing 12.Real Estate13.Mining14.Transportation Services15.Manpower Services16.Medical and Dental clinics17.Fitness Club
OUR OFFICES
Manila office: Unit 43 - 44 Martino 1 Building Domingo M. Guevarra St. cor Kanlaon St. , Brgy. Highway Hills Mandaluyong CityTelephone No. 239-4900Email: rccmanila@romero-cpas.com
Romblon office:Servanez Compound, Gen. Luna St., Brgy. Liwayway, Odiongan, RomblonTelephone No. (042) 567-6215Email: rccromblon@romero-cpas.com
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