MARILYN OCAMPO-TAROG

Blk * Lot * Buena Perlas * Brgy. Labas, City of Sta Rosa Laguna

ad315w@r.postjobfree.com/ad315w@r.postjobfree.com

CAREER OBJECTIVE

Committed to ensuring the highest standards of accuracy and transparency in financial reporting, I aim to support strategic decision-making and drive financial excellence within the organization while pursuing continuous growth and professional development. Level-headed professional who remains calm and effective in extremely difficult and stressful situations. Bringing a strong work ethic, interpersonal skills, and customer service expertise. Highly successful at judging multiple priorities while delivering superb service with a smile. EXPERIENCE

Philvent Industrial Corporation Sept. 2018- Present

• Daily preparation, review, and issuance of client invoices for origination and advisory, including corresponding fees and reimbursable deal-related expenses.

• Preparation and reporting of cost and other management information reports.

• Ensures timely and accurate financial, regulatory and risk reporting in the financial books and bank reconciliation, in line with regulatory and statutory requirements.

• Have working knowledge in payroll and financial reports cycle, government remittances and other general accounting functions like BIR Tax returns, preparation of alphalist and issue creditable of withholding tax certificate for the suppliers.

• Attention to detail, problem solving, prioritizing, customer relations and an outstanding work ethic. OSE SEMICONDUCTOR-Taiwan May 2015 – Mar. 2018

Preparing materials needed for the whole day production

Check or make sample of the materials to see if there is no problem before proceeding to mass production

Performs Standard Operating Procedures.

GLOBALTOOLS ENTERPRISES INC. Jan. 2013 – May 2014

Maintaining accounts payable, accounts receivable, and payroll accounts.

Preparing payments (checks) for signature, invoicing, managing accounts receivable and/or customer account collections, handling account payables such as gov.t remittances.

Inventory control, file management, purchasing needs, budgeting and forecasting, and cost accounting.

To respond quickly and efficiently to all-incoming sales enquiries, by telephone, fax and e-mail, preparing brochures as required.

Responding to and coordinating all internal meetings and requests.

Performs other duties as directed.

GOLD CIRCUIT ELECTRONICS LTD. Mar. 2011- Apr. 2012

Checking job request specification of the material such as thickness and length of the panel including part number.

Operating Laser Direct Image Machine

Performs Standard Operating Procedures.

AFFILIATED ELECTRONICS SERVICE CORP. May 2010 – Aug. 2010

Receiving incoming calls and informing customer for the updates of their units.

Keeps and updates data of incoming and outgoing unit.

Updating of summary daily sales batches and receivable batches.

Issuing Invoices and Official Receipts

Maintains the integrity of the journal process including authorizing and processing of journals.

Coordinates the financial end of month activities of each client. TECHNICAL SKILLS

System: XERO, Quickbooks

Software: Microsoft Word, Microsoft Excel, Microsoft Powerpoint, Outlook Languages: English, Filipino

KEY SKILLS

Accounts Payable Process and Management Withholding Tax Calculation VAT Calculation Financial Reporting & Analysis Journal Entries Treasury Customer Service Accounts Receivable Payroll

Time Management Leadership Problem-Solving

Client Invoicing Vendor Review Flexibility

EDUCATION

Bachelor of Science in Commerce (Accounting Management), University-Batangas, (1996-2002) I hereby certify that the above information is true and correct to the best of my knowledge and belief. MARILYN OCAMPO-TAROG