Experience

AMD Global Services (M) Sdn Bhd

• Malaysia
• Real Estate
• 1 - 100 Employee

• Sect. Manager Finance

  • May 2010 - Present

  1) Oversees, review and assists the team with daily activities, financial & variance analyses, forecasting & budgeting preparations, and finance reporting and ensure adherence to company policy.2) Handle Malaysia Government Surveys (International Trade Payment, Company Profiling, Quarterly update on company outlook) and tracking on agreed KPI with Malaysia government.3) Assist in goals setting and performance improvements for finance staff and ensure responsibilities are clear within the team4) Address financial issues and inquiries by the finance team and business partners5) Assists business partners/ units to make financial decisions6) Training, developing, and reviewing work of staffs7) Review reconciliations8) Provide back up, support tasks and delegate when appropriates9) Review and approves monthly journal entries10) Review monthly financial reporting11) Participates in the execution of changes to procedures, policies, and systems to facilitate expansion, compliance, and scaling of the business12) Support on SOX/ annual audit by providing information and addressing queries to auditors Show less

• Customer Claim Operation Specialist

  • Dec 2009 - May 2010

  1. Accrual calculation , creation and maintenance for non strategic accounts (GPG AIB and CPU).2. Assist in quarter end closing.3. Ad hoc project / assignment by management



J.S Soo & Co

• Audit Assistant

  • Apr 2009 - Dec 2009

  1) Auditing a limited company by carrying out audit procedures such as sequential checking of documentations numbering, vouching, tracing, evidence collection and etc . 2) Drafting of audited report. 3) Liaise with tax department in preparation of tax computation. 4) Liaise with clients in understanding the double entry entered. 5) Handling ad hoc assignment either given by clients or top management 1) Auditing a limited company by carrying out audit procedures such as sequential checking of documentations numbering, vouching, tracing, evidence collection and etc . 2) Drafting of audited report. 3) Liaise with tax department in preparation of tax computation. 4) Liaise with clients in understanding the double entry entered. 5) Handling ad hoc assignment either given by clients or top management