Marielle Grace Rojas

à Successfully ensures the accurate recording of expenses, smooth cash flow and
positive supplier relationships through verification of purchase orders, tax invoices and
timely preparation of bi-monthly payment orders
à Maintains Accounts Payable data integrity by precise recording of payments, regular
reconciliation of supplier/creditor statements of account, bank statements, and
resolving any discrepancies
à Streamlines billing and Accounts Receivable processes by issuing accurate sales
invoices, reconciling POS/e-commerce reports, and monitoring multi-channel
payment receipts
à Efficiently processes customer refunds, credit notes, and rebate adjustments,
supporting customer satisfaction and maintaining clean AR ledgers
à Prepares and submits timely and error-free monthly mall sales reports, maintaining
strong compliance with lease agreement obligations
à Accurately computes monthly and invoice-based sales commissions for over 90 sales
agents, 18 supervisors, and 2 area managers across 18 store locations based on
individual and store performance targets
à Enhancing trust between finance and sales teams by coordinating with managers and
cashiers to promptly resolve discrepancies in reported collections, actual sales, and
commission-related computations
à Ensures on-time disbursement of commissions in sync with payroll cycles, achieving
a high accuracy rate and minimal adjustments

- Successfully addressed taxpayer inquiries on tax filing and payment by delivering clear
and informative information, while ensuring taxpayer satisfaction and positive experience
with tax service
- Attained individual collection goal and had been part of District Top 3 Performer by
conducting efficient and effective audits, identifying unreported income or non-compliance
and warranting accurate assessment and collection of tax due
- Prepared timely and accurate tax returns in compliance to Philippine tax laws
- Increased District tax collection by delivering engaging and informative tax briefings that
enhance participants understanding and compliance to tax laws

- Performed comprehensive audit procedures to ensure the integrity and accuracy of
financial statement balances before Audit certification
- Assessed client business operations and internal controls, and provided actionable
recommendations for improvement
- Effectively maintained client bookkeeping and ensured timely tax return filing, while
providing reliable financial records and tax-related support