Executive

• Apr 2018 - Present

MBRS Unit MBRS Unit

Account Executive

• Feb 2017 - Mar 2018

Account Executive

• Aug 2016 - Feb 2017

Handling and manage full set of building management financial accounts. Oversee of overall accounting function. To check and reconcile on inter-company balances and transactions. Planning and monitoring of cash flow. Responsible in Malaysia GST posting setup, report and submission. Conduct and organize fixed assets records. Liaise with external parties ie. Bank, tax agents and etc. Reconciliation of bank account, account payable and account receivables. Preparing payment voucher and payment requestion for approval of committee. Preparation of financial and management report in compliance with company’s policies, procedures and statutory requirements. (8 site account focused on general ledger and financial reporting) To prepare and provide all required document for Auditor for annual audit. Show less

Associate Personal Banker

• May 2016 - Aug 2016

a) Responsible to consult & process application of customers for buying house, insurance and investment by give the jurisdiction for every cases manner. b)Prepare monthly financial report and presenting performance sales individuals. c)Driven the best solution to customer by engage them to the customer service officer for payment, opening account purpose. d)Maintain after service to customer, lawyer, bankers as apart to maintain the relationship with them and others members. e)Meet on target as set by the management and have teammate to discuss by increasing sales and maintaining the best service the customer f)Involve on corporate presentation to prospect company by introducing bank product. Show less

Finance Executive

• Jun 2010 - May 2016

i) Preparing and analyzing income statement annually. iii)Provide aging of account receivables of report customer with an Initiatives to improve the finance administrative by follow up billing and invoices to scholarship and the increasing of collection of receivable vary satisfaction and declared income. iv)Statement cash flow of faculty and managing petty cash monthly by claimable to Bursary and have a schedule to maintain the maximum receipts on the hand. v) Managing trust & management account of faculties at least 10 accounts should handle and prepare report to management and bursary update. vi)Maintaining record of Asset University and services (KEW PA’s) such as vehicles, computer, camera and related which value amounted more than RM 3,000.00 above. vii)Managing Account Payable and sorting the invoices receive and key in through the system and verify the possibility payment before proceed to next procedure. viii)Managing procurement of faculty beginning with calling for meeting until processing payment. i)Preparing budgeting annually and revise year ended for analysing the budget next year. ii) Planning and allocate budget to make sure budget properly manage ii) Annually preparing outcome & financial budgeting based on the previous year sales & expenses performances. iv)Every quarterly preparing the Opex & Capex performance by align as a tool to make a decision before proceed cascade procurement. i)Preparing a few paperwork by formulated benchmark project such as student fees, handling a few events eg: Advances Senior Management Program which give an impact on profit. Conduct audit to the faculties and Bursary and do open meeting and fieldwork to the respective faculties. Once done proceed to communicate with them and draft the reports and waiting response from management for improvement. e )Others adhoc task such as roads how promoting education, short courses, consultancy and assist student for registration as well as an organize events with a team. Show less

Personal Financial Consultant

• Mar 2008 - Jun 2010

I was started as PFC since year 2008 until 2010 with and my job description as follows: a) Responsible to consult & process application of customers for buying house, insurance and investment by give the jurisdiction for every cases manner. b)Prepare monthly financial report and presenting performance sales individuals. c)Driven the best solution to customer by engage them to the customer serivce officer for payment, opening account purpose. d)Maintain after service to customer, lawyer, bankers as apart to maintain the relationship with them and others mambers. e)Meet on target as set by the management and have teamate to discuss by incresing sales and maintaining the best service the customer as well. Show less

Mortgage Advisor

• Oct 2007 - Feb 2008

Account Assistant

• Jun 2007 - Oct 2007

a)Preparing invoices to customer and sorting the bill receive to checks and key in through the system. b)Provide administrative support to Accounts Executive by undertaking clerical tasks such as typing, filing, making phone calls, handling mail and bookkeeping. c)Calculating and checking to make sure payments, amounts and records are correct. d)Sorting out incoming and outgoing daily post and answering any queries. e)Managing petty cash transactions. f)Controlling credit and chasing debt. Show less