Experience

TI Metal Forgings Sdn Bhd

• Malaysia
• Mining
• 1 - 100 Employee

• Account Executive

  • Mar 2023 - Present

   Performing full set of account using SAP B1 Software.  Manage petty cash claim transactions, daily incoming and outgoing payments.  Prepare vendor payment, receive and record invoice transaction, and reconcile vendor statement.  Reconciles local and foreign bank statements by comparing statements with general ledger  Calculate and record Withholding Tax(WHT) transaction.  Calculate gain & loss for foreign currency payment.  Reconcile the balance fixed asset and calculate their depreciate value.  Generate company’s financial reports/management account by monthly.  Calculate net salaries/payroll considering deduction and withholding.  Process overtime earning and advance salaries for the worker. Show less



J&T EXPRESS (MALAYSIA ) SDN BHD

• Malaysia
• Transportation, Logistics, Supply Chain and Storage
• 700 & Above Employee

• Finance Executive (Account Receivable)

  • Jul 2020 - Dec 2022

   Performing administrative and clerical tasks, such as data entry and answering call & email.  Reconcile daily sales collection from branches in region PERAK.  Monitoring and manage transactions, identifying irregularities in invoices, monitor bank deposits and payments, etc.  Prepare the operation of billings/invoices, commission statement and official receipt to VIP customer or other branches and respond to their queries within the time frame.  Ensure proper filing of all AR invoices, pro-forma invoices, official bank, bank-in slips and correspondences in a proper and systematic manner to ensure easy retrieval of document.  Perform the reconciliation of transaction movement of AR items and the monthly reconciliation of outstanding AR to GL balances.  Follow-up on outstanding accounts (by reminder letter and/or suspension letter and making phone calls) and follow up a credit control listing of outstanding debtors.  Involve in and assist on month-end closing related to AR; preparation and performing of internal settlement, journal entries, reconcile of e-wallet and card transaction, audit the sales/income of company.  Participate in periodic stock takes of branches and warehouse.  Follow up with IT on any system improvement and assist Finance Team with the duties.  Comply, implement all AR related policies/procedure and liaise with related department.  Assist in preparing financial budgeting of company.  Performing regular financial analysis; resolving issue Show less



ABACUS I CONSULTING SDN BHD

• Cheras (Kuala Lumpur), Federal Territory of Kuala Lumpur, Malaysia

• Account and Tax Assistant

  • Oct 2019 - Jul 2020

   Performing office task such as answer phone, make appointment, file paperwork, perform data entry, scan document and manage mail.  Prepare payment voucher, invoice and official receipt for company.  Performing full set of account using UBS Software and MS Office.  Processing transaction, issuing checks and updating ledgers.  Preparing financial report and bank reconciliation.  Performing office task such as answer phone, make appointment, file paperwork, perform data entry, scan document and manage mail.  Prepare payment voucher, invoice and official receipt for company.  Performing full set of account using UBS Software and MS Office.  Processing transaction, issuing checks and updating ledgers.  Preparing financial report and bank reconciliation.



HI CORPORATE CONSULTANCY SDN BHD

• Internship Trainee

  • Jan 2019 - Jul 2019

   Performing basic office task such as filing, data entry, processing the mail and others.  Performing full set of account using MYOB Software and MS Excel.  Prepare financial report.  Performing basic office task such as filing, data entry, processing the mail and others.  Performing full set of account using MYOB Software and MS Excel.  Prepare financial report.