Mariela Ocampo

Oversee sales operations and logistics with responsibilities including:
Confirming and processing client orders
Providing status updates to clients
Coordinating and overseeing the delivery of goods
Ensuring timely and accurate client invoicing
Cross-checking physical warehouse records with system records to maintain accurate stock levels and
identify discrepancies
Proficient in using Microsoft Dynamics 365 for order management and invoicing, and currently preparing
for a system transition to Odoo ERP.

Participated in phases of financial statement audit and audit of internal controls, and identified and
addressed client needs
Served as a remote team member, supported engagement teams from Australia by conducting audit
procedures and preparing deliverables in compliance with professional auditing standards and PwCs
global methodologies
Collaborated with engagement teams to meet deadlines and support overall audit planning, execution,
and completion (Australia & Hong Kong based companies)
Performed general assurance activities such as financial statement tie-outs and disclosure checklist
Prepared lead schedules such as PPE, inventory, revenue and expenses, ensuring proper documentation
with supporting evidence

Handled a range of accounting function, including:
Recording and processing accounts payable
Preparing financial statements
Conducting bank reconciliations
Generating daily cash position reports
Responsible for preparing input VAT summary
reports
Ensuring timely BIR tax remittances
Performed vouching and checking of documents
Maintained accurate bookkeeping records
Provided support on various ICPA engagements

Worked as a project-based finance analyst responsible for:
Accounts receivable
Checking, validating, and recording daily collection receipts
Processing and monitoring receipt and check clearing

Assisted in bookkeeping tasks
Performed vouching of receipts
Helped with writing of checks and other basic administrative tasks