HUSCPA Management Team

Hector U. Santos Jr., Managing Partner

• A CPA, with significant experience in the practice of public accounting

• MBA graduate from Ateneo Graduate School of Business

• Magna Cum Laude (Valedictorian) graduate, University of Makati

• CPA Reviewer and lecturer to various universities in Metro Manila

• Dean - College of Accountancy at St. Vincent De Ferrer College

• CPA Reviewer and Faculty – University of Makati

• Former Financial Controller of MIASCOR., the Philippines number 1 airport support company

• Former Audit Manager of SGV & Co., the Philippines number 1 accounting firm

• Former Financial Controller of LAZADA.COM.PH, the Philippines number 1 online selling website

• Former Chief Financial Officer of Carousel Holdings Inc., organizer of Ms. Earth Beauty Pageant

• President – Rotary Club of Taguig RY 2017-2018

• Current Financial Consultant to various top corporations, foundations, schools, non-government organizations etc.

• Conducted review, design and implement accounting and internal control systems particularly production process controls and monitoring.

• Handled audit of financial institutions, condominium corporations, foundations, schools, manufacturing companies, etc.

• Experienced in public accounting, internal audit, and management advisory services.

• Corporate experience in comptrollership, corporate planning, human resource management, organization development, risk management, administrative services, and general management.

• Knowledgeable in audit, tax, financial planning and management advisory.

• Knowledgeable in putting up and dissolving companies.

Elmer T. Cortez Jr., Partner

• A CPA, with significant experience in the practice of public accounting

• University of the Philippines graduate

• Ten (10) years of solid experience in Tax-related functions

• In-depth understanding of Philippine Taxation Laws and Regulations

• Extensive experience in tax due diligence, audit, compliance and research

• Former Tax Manager of SGV & Co., the Philippines number 1 accounting firm

• Former Tax Compliance Manager of SM Group of Companies, the Philippines number 1 conglomerate

• Former Tax Manager of Huawei Technologies Philippines, Inc.

• Former Tax Manager of Philippine Batteries Inc.

• Former Tax Manager of MIASCOR

Marlo D. Gile, Partner

• A CPA, with significant experience in the practice of public accounting particularly stock and non-stock organizations.

• University of Makati’s Head of Accountancy Course Program, present.

• Part-time Faculty at St. Vincent de Ferrer College, present.

• Conducted review, design and implement accounting and internal control systems particularly production process controls and monitoring.

• Knowledgeable in tax and financial planning and management advisory.

• Handled audit of financial institutions.

• Experienced in public accounting, internal audit, and management advisory services.

• Corporate experience in comptrollership, corporate planning, human  resource management, organization development, risk management, administrative services, and general management.

• Former Audit Manager of Triple Star Holdings, Group

• Former Audit/Accounting Supervisor of Acosta, Del Rosario & Associates, CPA

HUSCPA Mission and Vision

OUR MISSION

HUSCPA is committed to providing immediate, relevant and reliable information to entrepreneurs in the small and medium-sized market so that they realize optimum profitability.

OUR VISION

We envision HUSCPA to be a small and medium-sized market top challenger CPA firm, leveraging on our advisory expertise for small and medium-sized enterprises (SMEs), foundations, cooperatives, NGOs, associations, funded projects, export-oriented, and non-stock, non-profit organizations.

HUSCPA means

• Commitment to profitable sales growth and financial soundness that maximize the value of our partners’ investments.

• Authentic work ethic founded on trust, fairness and social responsibility.

• Adherence to the highest professional and ethical standards ensuring the quality of services.

• Ascribing utmost importance to our clients’ interests.

HUSCPA is committed to providing immediate, relevant and reliable information to entrepreneurs in the small and medium-sized market so that they realize optimum profitability.

HUSCPA's Range of Services

ASSURANCE & BUSINESS ADVISORY

• Statutory Audit services (interim, year-end audit)

• Special Purpose Audit on Account Balances and Key Financial Account Areas

• Due Diligence Review

• Internal Control Review

• Cash and Fraud Audit

• Business Process & Operations Review

• Costing Structure & Methodology Review

• Funded Projects, Grants, Donations Audit

• Other Special Review

TAX & TAX INCENTIVES

• Tax Compliance Audit

• Tax Planning

• Estate Tax Assistance & Planning

• BIR Audit Assistance (LOA, LN & TVN)

• Issuance of opinion on complicated tax issues

• Representing the Company in any civil, criminal, administrative, and tax cases

            (particularly tax refund & assessment cases filed at CTA)

• Request for BIR Ruling

• ITAD registrations (Tax Treaty & VAT zero-rate)

• BOI, PEZA & SBMA Application

• Branch Office Registration under Foreign Investment Act

• Representative Office Registration under Foreign Investment Act

• Regional Head Quarter (RHQ/ ROHQ) Registration under Foreign Investment Act

• Foundations (PCNC Accreditation)

• Intellectual Property Rights (IPR) Assistance

• TESDA Accreditations (for Training Centers & Schools)

CORPORATE ADVISORY

• Business and Financial Planning

• PAS/ PFRS Adoption and Documentation

• Accounting System, Design, Procedures Review

            and Documentation

• Accounting System Automation

• Costing Methodology & Process Documentation

• Costing Automation (esp. manufacturing business)

• Feasibility Studies for New Business, PEZA, BOI, and Banks

• Bidding & Loan Applications Support

OTHER SERVICES

• Corporate Services (SEC, PEZA, DTI, BOI, & LGU matters)

• Outsourcing of accounting, internal audit, tax personnel

• Bookkeeping services
• BIR Form preparation
• Business registration and formation
• Other financial services

About HUSCPA

An accounting firm based in NCR, Philippines.

We are a growing and dynamic business advisory firm. Our foundation is talent, independence and opportunity. We offer timely and insightful professional advice on cost-effective systems and taxation.

Our thrust is helping and encouraging business owners and pillars of the organization to adopt sound internal controls and operating systems. This will allow them to grow to the next level. We believe that our personalized and value-added services will lead to long-term business relationships.

We support business development at every step – from company inception to national expansion.

Market challenges and stiff regulatory requirements encourage us to work harder to obtain accreditations. Currently, we are accredited with the Board of Accountancy (BOA), the Bureau of Internal Revenue (BIR), Cooperative Development Authority (CDA) and soon the Security and Exchange Commission (SEC). These accreditations ensure that our work comply with international reporting and quality standards.

Opportunities abound here at HUSCPA for professional growth and client advocacy. We provide a progressive working environment that is supportive, diverse and flexible. We care about our clients and our people. We are committed to a united partnership for Nation Building.

Managing partner is Hector U. Santos Jr., formerly affiliated with SyCip Gorres Velayo & Co. (SGV & Co.) and graduate of University of Makati (Magna Cum Laude and many time accounting quiz champion). He was also a former Financial Controller of LAZADA, the number one online shopping website in Southeast Asia. He also worked as finance head of MIASCOR, the Philippines number one airport service provider. He is also a CPA Reviewer in various universities and colleges in NCR.

Kindly email us at hecsanjr@yahoo.com or call us at 0917-511-3391 or 02-958-4031 should you want us to perform accounting service, tax service, business advisory service, audit service etc. for you.

We don't just render service, we help our clients to optimize their financials.