Alan Ooi (黄建琿) CA (M) FCCA
Business Controller at Hernan Corporation Sdn Bhd- Claim this Profile
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English Professional working proficiency
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Malay Professional working proficiency
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Mandarin Native or bilingual proficiency
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Cantonese Native or bilingual proficiency
Topline Score
Bio
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Credentials
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ASEAN Chartered Professional Accountant
ASEAN Chartered Professional Accountant Coordinating CommitteeOct, 2017- Sep, 2024 -
Chartered Accountant Malaysia
Malaysian Institute of AccountantsJan, 2017- Sep, 2024 -
FCCA
ACCANov, 2016- Sep, 2024 -
ACTIM
Chartered Tax Institute of MalaysiaJan, 2008- Sep, 2024 -
FIPA
Institute of Public AccountantsJan, 2008- Sep, 2024
Experience
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Hernan Corporation Sdn Bhd
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Malaysia
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Food and Beverage Manufacturing
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1 - 100 Employee
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Business Controller
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Feb 2022 - Present
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Finance Manager
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Apr 2016 - Feb 2022
Hernan Corporation is a reputable manufacturer based in Malaysia and established in 1996. The Company markets and distributes products to Australia, New Zealand, UK, New York and recently expanded to EU countries, Hong Kong & China. This role reports to CFO. As a Finance Manager, my tasks include the following: - Preparation of the group consolidated financial statements, EXCO Report & PMM report and Analyst. - Manage and lead financial team to ensure efficiency of day to day… Show more Hernan Corporation is a reputable manufacturer based in Malaysia and established in 1996. The Company markets and distributes products to Australia, New Zealand, UK, New York and recently expanded to EU countries, Hong Kong & China. This role reports to CFO. As a Finance Manager, my tasks include the following: - Preparation of the group consolidated financial statements, EXCO Report & PMM report and Analyst. - Manage and lead financial team to ensure efficiency of day to day accounting functions comprising General Ledger, Accounts Payable, Accounts Receivables, Fixed Asset, Inter-company transaction. - Plan & control the department operation to be complied with company & statutory bodies policies. - Responsible for accurate, timely monthly and year-end financial close. - Looking government grant for company fund necessary. - Maintain an efficient and effective work flow system and make recommendation to management where necessary. - Ensure the internal control & complied with the accounting standard. - Prepare Tax compliance works including submission of monthly GST return, annual income tax computation and company tax planning. - Liaise with company secretary, external auditor, tax agent, custom, LHDN, MIDA, Matrade, SME Corp, MIDF, MTDC, MITI, MDC & etc. - Liaise with local & China trademark agents to protect company interest - Prepared projection account (5 years) for IPO & PEMANDU project - Take on ad hoc task assigned by Management Key initiatives and achievements I have performed: • Completed mergers and acquisitions activities (Navis Capital Group), finance, tax & legal due diligent by PricewaterhouseCoopers and Wong & Partner. • Income tax exempted in The Income Tax (Exemption) (No. 17) Order 2005 – P. U. (A) 158 : Company save in tax payable amount。 • Pioneer Status application & audit process • Agrobank TF-I loan. • MIDA grant & manufacturing license • MTDC-Halal Fund 2 grant.
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Founder
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Jun 2015 - Mar 2016
Partner with a friend to set up a company (Sdn Bhd) with GST Status, liaise with suppliers & customers, and decide the level of stock, purchase items & profit margin. Prepare the JKR project quotation requirement, searching product items compliance with Project Consultants specification. Partner with a friend to set up a company (Sdn Bhd) with GST Status, liaise with suppliers & customers, and decide the level of stock, purchase items & profit margin. Prepare the JKR project quotation requirement, searching product items compliance with Project Consultants specification.
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GMG - Giga Maritime Group
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Malaysia
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Transportation, Logistics, Supply Chain and Storage
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1 - 100 Employee
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Senior Account Executive
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Jan 2009 - May 2015
Giga Shipping Sdn Bhd acts as the shipping agents for all units to be placed on board a vessel making her the first point of contact for most customers, Giga manages all procedures necessary, including arrangements for customs clearance, the one stop center for all services. It provide shipping and freight forwarding in PORT KLANG, SELANGOR and specialize in shipping light (car) & commercial vehicles, Heavy vehicles East to West Malaysia RORO shipment. This role reports to Finance… Show more Giga Shipping Sdn Bhd acts as the shipping agents for all units to be placed on board a vessel making her the first point of contact for most customers, Giga manages all procedures necessary, including arrangements for customs clearance, the one stop center for all services. It provide shipping and freight forwarding in PORT KLANG, SELANGOR and specialize in shipping light (car) & commercial vehicles, Heavy vehicles East to West Malaysia RORO shipment. This role reports to Finance Manager. As a Senior Accounts Executive, my tasks include the following: - Responsible for the day-to-day operational matters of the finance department. - Handle company full set of accounts. - Review and check work of accounts assistants. - Perform data entry, sourcing, maintain and updating of accounts record. - Process monthly expenses, staff claims, invoices and payment vouchers in accordance with company procedures. - Assist in monthly and periodic management reporting and analysis. - Prepare management reports, balance sheet analysis, balance sheet schedules, liaise with colleagues from other subsidiaries and prepare inter-company reconciliation. - Work with KPMG, an external auditors to prepare audit schedules and corporate tax returns. - Review corporate tax returns before submission, ensure all tax returns and tax filling are on time. - Handle all AP queries from suppliers and other departments. - Liaise with AR, processing of cash & cheques received and monitoring the AR's ageing report. - Provide office supporting for operations and other adhoc duties assigned. Key initiatives and achievements I have performed: • Able to complete company month-end closing on time consistently. • As part of company committees to organize company trip and dinner. • As part of company’s ISO internal team to perform internal audit. • Involve in the team to implement company accounting software upgrade project. • As part of company GST Compliance & Planning project team member. Show less Giga Shipping Sdn Bhd acts as the shipping agents for all units to be placed on board a vessel making her the first point of contact for most customers, Giga manages all procedures necessary, including arrangements for customs clearance, the one stop center for all services. It provide shipping and freight forwarding in PORT KLANG, SELANGOR and specialize in shipping light (car) & commercial vehicles, Heavy vehicles East to West Malaysia RORO shipment. This role reports to Finance… Show more Giga Shipping Sdn Bhd acts as the shipping agents for all units to be placed on board a vessel making her the first point of contact for most customers, Giga manages all procedures necessary, including arrangements for customs clearance, the one stop center for all services. It provide shipping and freight forwarding in PORT KLANG, SELANGOR and specialize in shipping light (car) & commercial vehicles, Heavy vehicles East to West Malaysia RORO shipment. This role reports to Finance Manager. As a Senior Accounts Executive, my tasks include the following: - Responsible for the day-to-day operational matters of the finance department. - Handle company full set of accounts. - Review and check work of accounts assistants. - Perform data entry, sourcing, maintain and updating of accounts record. - Process monthly expenses, staff claims, invoices and payment vouchers in accordance with company procedures. - Assist in monthly and periodic management reporting and analysis. - Prepare management reports, balance sheet analysis, balance sheet schedules, liaise with colleagues from other subsidiaries and prepare inter-company reconciliation. - Work with KPMG, an external auditors to prepare audit schedules and corporate tax returns. - Review corporate tax returns before submission, ensure all tax returns and tax filling are on time. - Handle all AP queries from suppliers and other departments. - Liaise with AR, processing of cash & cheques received and monitoring the AR's ageing report. - Provide office supporting for operations and other adhoc duties assigned. Key initiatives and achievements I have performed: • Able to complete company month-end closing on time consistently. • As part of company committees to organize company trip and dinner. • As part of company’s ISO internal team to perform internal audit. • Involve in the team to implement company accounting software upgrade project. • As part of company GST Compliance & Planning project team member. Show less
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Account Officer
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Jan 2003 - Dec 2008
Lay Hong Food Corporation (LHFC) is a subsidiary company Lay Hong Berhad. The company has a natural business in Chicken Processing and Food Manufacturing. Lay Hong Berhad a public limited company listed on the Main Market of BURSA MALAYSIA on the 20 October 1994. Its core business activities are in the mass production of basic daily necessities fresh table and specialty chicken eggs, liquid egg, chilled and frozen dressed chicken, chicken parts and processed related chicken products eg… Show more Lay Hong Food Corporation (LHFC) is a subsidiary company Lay Hong Berhad. The company has a natural business in Chicken Processing and Food Manufacturing. Lay Hong Berhad a public limited company listed on the Main Market of BURSA MALAYSIA on the 20 October 1994. Its core business activities are in the mass production of basic daily necessities fresh table and specialty chicken eggs, liquid egg, chilled and frozen dressed chicken, chicken parts and processed related chicken products eg. frankfurters, nuggets, fried chicken etc. This role reports to Finance Manager. As an account officer, below are some of my tasks that I perform: - Calculate the product costing to determine the gross profit margin for each manufactured product. - Prepare schedule of cost and income recognition, inter-company reconciliation, management report, balance sheet analysis, balance sheet schedules. - Prepare audit schedules, involve in fixed assets sighting exercise and prepare fixed assets reconciliations. Key initiatives and achievements I have performed: • Completed the reconciliation for the group of companies (total 10 companies) tax computation and borang C. • Reformat & reconcile the fixed assets schedule & revaluation purposes for the group of companies (total 10 companies). • Reformat & reconcile inter-company AP & AR account. • Assist group accountant on the deferred tax schedule & format. • Assist group accountant on tax planning format. • Act as a Team leader of project for company documents relocation. Show less Lay Hong Food Corporation (LHFC) is a subsidiary company Lay Hong Berhad. The company has a natural business in Chicken Processing and Food Manufacturing. Lay Hong Berhad a public limited company listed on the Main Market of BURSA MALAYSIA on the 20 October 1994. Its core business activities are in the mass production of basic daily necessities fresh table and specialty chicken eggs, liquid egg, chilled and frozen dressed chicken, chicken parts and processed related chicken products eg… Show more Lay Hong Food Corporation (LHFC) is a subsidiary company Lay Hong Berhad. The company has a natural business in Chicken Processing and Food Manufacturing. Lay Hong Berhad a public limited company listed on the Main Market of BURSA MALAYSIA on the 20 October 1994. Its core business activities are in the mass production of basic daily necessities fresh table and specialty chicken eggs, liquid egg, chilled and frozen dressed chicken, chicken parts and processed related chicken products eg. frankfurters, nuggets, fried chicken etc. This role reports to Finance Manager. As an account officer, below are some of my tasks that I perform: - Calculate the product costing to determine the gross profit margin for each manufactured product. - Prepare schedule of cost and income recognition, inter-company reconciliation, management report, balance sheet analysis, balance sheet schedules. - Prepare audit schedules, involve in fixed assets sighting exercise and prepare fixed assets reconciliations. Key initiatives and achievements I have performed: • Completed the reconciliation for the group of companies (total 10 companies) tax computation and borang C. • Reformat & reconcile the fixed assets schedule & revaluation purposes for the group of companies (total 10 companies). • Reformat & reconcile inter-company AP & AR account. • Assist group accountant on the deferred tax schedule & format. • Assist group accountant on tax planning format. • Act as a Team leader of project for company documents relocation. Show less
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Education
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ACCA
Professional Degree, Accounting and Finance -
The Institute of Public Accountants in Australia (IPA)
Professional Degree, Accounting and Finance -
Chartered Tax Institute of Malaysia
Professional Degree, Taxation