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.

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.

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

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
• Supported, guided and counseled the senior and junior members of the audit team with respect to professional development and technical advancement.

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

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

Bachelor'S Degree, Accountancy

Graduated as Cum Laude

Education record