H.U SANTOS CPA AND ASSOCIATES ACCOUNTING AND BIR AUDITING SERVICES

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.

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

Kindly email us at [email protected] 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.