Roxanne Bela-o

Certified Public Accountant with specialized experience in External Auditing across US GAAP, IFRS, and PSA. Proven expertise in the Trading and Manufacturing industries, focusing on end-to-end audit execution and complex financial reporting.

Senior, Assurance at EY GDS (CS) Philippines, Inc. (2025-09 – Present)

• Execute various audit phases and ad-hoc tasks for global engagement teams based on specific booking arrangements.
• Perform testing on investment-related accounts, including purchases/sales, realized gains/losses, and fund valuations.
• Perform detailed reviews of financial statement footings, cross-referencing, and disclosure checklists to ensure US GAAP compliance.

Associate, Audit and Assurance at KPMG RG Manabat & Co. (2023-01 – 2025-08)

• Managed end-to-end audits for Trading and Manufacturing (Industrial Products) clients under IFRS/PSA.
• Prepared planning analytics, identified significant account fluctuations, and conducted stakeholder interviews for process understanding.
• Executed Test of Details (ToD) and Substantive Analytical Procedures (SAP) across core business cycles, including Treasury, P2P, R2C, Inventory, Payroll, and Fixed Assets.
• Resolved material differences, obtained bank confirmations, and prepared final disclosure checklists and subsequent events memos.

BS in Accountancy in Accountancy – Saint Louis University (2020-05)

BS in Management Accounting in Management Accounting – Saint Louis University (2018-07)