Marivic Baje, Cpa Email & Phone Number

Philippines

Ortigas, Pasig City, Philippines

I am responsible for maintaining accurate books of accounts, reviews financial journal entries and accounts reconciliation reporting pack prepared and posted by staff. I am also responsible to monitor the overall accounting process of the Company from billing issuance to customers, costs monitoring and adherence to budget, payment to vendors, and report preparation for submission to management team, board of directors and various external parties.One of the reports that I prepare on a… Show more I am responsible for maintaining accurate books of accounts, reviews financial journal entries and accounts reconciliation reporting pack prepared and posted by staff. I am also responsible to monitor the overall accounting process of the Company from billing issuance to customers, costs monitoring and adherence to budget, payment to vendors, and report preparation for submission to management team, board of directors and various external parties.One of the reports that I prepare on a monthly basis is the Company's monthly operations group report which includes monthly and year to date revenues, financial statements and cash flow projections.I am also responsible in preparing the Company's fiscal year budget and presentation to the Board.I also maintain various Company relationships with the bank, external financial auditors, legal advisers, territory finance team (for inter-territory billings and payable) and insurance brokers. Show less

Ortigas, Pasig City, Philippines

I oversee the day to day delivery of services to various engagement teams and ensures that the quality standards and mutually agreed deadlines are met. I manage and review the work of my staff which is an average of 10-12 individuals under my team that mainly focuses on delivering outsourced assurance work to various PwC audit engagement teams located at Australia, New Zealand, Singapore and Hong Kong. I am also responsible for career development of my various coachees.I am also one… Show more I oversee the day to day delivery of services to various engagement teams and ensures that the quality standards and mutually agreed deadlines are met. I manage and review the work of my staff which is an average of 10-12 individuals under my team that mainly focuses on delivering outsourced assurance work to various PwC audit engagement teams located at Australia, New Zealand, Singapore and Hong Kong. I am also responsible for career development of my various coachees.I am also one of the territory relationship managers in the Company handling Singapore territory. I have worked closely with Singapore Project Management Office and conduct conference calls with them on a weekly basis in order to monitor if Singapore is meeting the committed hours in the Company. It is also in the call that we discuss the issues and concerns (whether job specific or general concern) involving the territory and communicates these with the concerned personnel in the Company to come up with the sound solution.On top of my day to day service delivery work, I also spearheaded our Company's Corporate Social Responsibility (CSR) program and activities. Few of the projects that I have spearheaded for the CSR was tree-planting activity and giving of school supplies to the school close to our community. Show less

Sydney, Australia

Served as an ambassador of PwC SDC Manila to promote the services we could offer to different engagement teams in PwC Australia Sydney office. I also joined engagement teams to assist them in performing external financial audits to various PwC clients.

Makati City, Philippines

• Conducted trainings to supervisors (updates on IFRS and eAudIT - electronic audit tool for KPMG).• Conducted trainings to clients (updates on IFRS).• Prepared engagement proposals to existing and prospective clients.• Planned, developed and coordinated audit strategy and approach.• Assessed risks, identified significant accounts and determined nature, timing and extent of audit procedures.• Planned for and supervised the effective and efficient execution of the Global… Show more • Conducted trainings to supervisors (updates on IFRS and eAudIT - electronic audit tool for KPMG).• Conducted trainings to clients (updates on IFRS).• Prepared engagement proposals to existing and prospective clients.• Planned, developed and coordinated audit strategy and approach.• Assessed risks, identified significant accounts and determined nature, timing and extent of audit procedures.• Planned for and supervised the effective and efficient execution of the Global Audit Methodology of KPMG, and ensured that the members of the audit team are executing the audit in accordance with the Firm’s standards.• Supported, guided and counseled the senior and junior members of the audit team with respect to professional development and technical advancement.• Reviewed audit results and financial statements.• Conducted intelligent discussion with the members of the engagement teams for the audit results, issues identified and proposed adjustments and recommendation to clients.• Presented the audit results to the clients; constantly communicated with the clients regarding audit issues and solutions, deadlines and deliverable.• Provided technical advice to executive management in handling and resolving audit issues.• Performed engagement administration (billings, collections and periodic staff performance reviews) and analyzes economics.• Developed and monitored engagement budget Show less

Makati City, Philippines

• Prepared engagement proposals to existing and prospective clients.• Planned, developed and coordinated audit strategy and approach.• Assessed risks, identified significant accounts and determined nature, timing and extent of audit procedures.• Planned for and supervised the effective and efficient execution of the Global Audit Methodology of KPMG, and ensures that the members of the audit team are executing the audit in accordance with the Firm’s standards.• Supported, guided… Show more • Prepared engagement proposals to existing and prospective clients.• Planned, developed and coordinated audit strategy and approach.• Assessed risks, identified significant accounts and determined nature, timing and extent of audit procedures.• Planned for and supervised the effective and efficient execution of the Global Audit Methodology of KPMG, and ensures that the members of the audit team are executing the audit in accordance with the Firm’s standards.• Supported, guided and counseled the senior and junior members of the audit team with respect to professional development and technical advancement.• Reviewed audit results and financial statements.• Drafted letter of recommendation to the management• Conducted intelligent discussion with the members of the engagement team for the audit results, issues identified and proposed adjustments and recommendation to clients.• Presented the audit results to the clients; constantly communicates with the clients regarding audit issues and solutions, deadlines and deliverable.• Provided technical advice to executive management in handling and resolving audit issues.• Performed engagement administration (billings, collections and periodic staff performance reviews). Show less

Greenhills San Juan, Metro Manila, Philippines

• Ensured smooth flow of over-all accounting process• Evaluated Company’s internal control system and seek out ways on how to improve the system• Conducted weekly and monthly cash flow forecasts• Discussed cash flow forecasts and updates to all units of the Company on a weekly basis• Performed budgeting and variance analysis• Reviewed Company’s financial statements• Reviewed product costing and appropriate sales and credit terms• Devised ways to save Company’s costs… Show more • Ensured smooth flow of over-all accounting process• Evaluated Company’s internal control system and seek out ways on how to improve the system• Conducted weekly and monthly cash flow forecasts• Discussed cash flow forecasts and updates to all units of the Company on a weekly basis• Performed budgeting and variance analysis• Reviewed Company’s financial statements• Reviewed product costing and appropriate sales and credit terms• Devised ways to save Company’s costs and expenses• Authorized disbursements Show less

Makati City, Philippines

• Planned, developed and coordinated audit strategy and approach.• Involved in assessing risks and identified key controls to test.• Identified significant accounts and determined nature, timing and extent of audit procedures.• Designed and prepared audit programs.• Planned for and supervised the effective and efficient execution of the audit methodology, and ensures that the members of the audit team are executing the audit in accordance with the Firm’s standards.•… Show more • Planned, developed and coordinated audit strategy and approach.• Involved in assessing risks and identified key controls to test.• Identified significant accounts and determined nature, timing and extent of audit procedures.• Designed and prepared audit programs.• Planned for and supervised the effective and efficient execution of the audit methodology, and ensures that the members of the audit team are executing the audit in accordance with the Firm’s standards.• Supported, guided and counseled the senior and junior members of the audit team with respect to professional development and technical advancement.• Performed process review for significant processes of the banks, such as treasury and corporate lending.• Reviewed audit results, prepared financial statements and letter of recommendation to the management.• Conducted intelligent discussion with the members of the engagement team for the audit results, issues identified and proposed adjustments and recommendation to clients.• Presented the audit results to the clients; constantly communicated to the clients regarding audit issues and solutions, deadlines and deliverable.• Provided technical advice to executive management in handling and resolving audit issues. Show less

Bachelor'S Degree, Accountancy

Graduated as Cum Laude

Education record