Experience

Versatile Paper Boxes Sdn. Bhd.
• Malaysia
• IT Services and IT Consulting
• 1 - 100 Employee
• Account Executive

  • Feb 2022 - Present

UPECA (Malaysia)
• Malaysia
• Industrial Machinery Manufacturing
• 1 - 100 Employee
• Finance Associate

  • Aug 2018 - Dec 2021


POSIM MARKETING SDN. BHD.

• Malaysia
• Wholesale Building Materials
• 1 - 100 Employee

• Account Assistant

  • Oct 2016 - Jul 2018

  Posim Marketing Sdn Bhd (PMSB)-Account Payable 1. Prepare vendor payments by 25th monthly. Ensure payments meet deadline, 2. Update 100% Trade/Non-trade vendor SOA(>200 suppliers recon) and follow up outstanding issue co-ordinate with supplier/ internal other department personnel, 3. Prepare AP journal/supplier CN, 4. Assist in checking claims from salesman before due date on 15th for every month. STOCK AND INVENTORIES 1. Handling Trade Vendor invoice for local store (warehouse HO & IP branch), 2. Handling Trade Vendor invoice for overseas shipment and prepare costing for Trade Vendor (overseas shipment), 3. Checking and make sure all invoice and PO has authorized signature and same quantity, item and price. 4. Reconcile Balance Sheets items for stock before closing accounts same as GL to achieve 100% accuracy. 5. After closing, run stock aging and stock movement from Axapta system. Assist in stock take and verify stock variance for Account Manager to review. 6. Prepare credit note to customer for warehouse stock after receive RMA from Warehouse. PEMS( Posim EMS Sdn Bhd)-Dormant Company 1. Prepare journal/invoice/payment/RRPT/Financial Highlight/MA of account to achieve 100% accurateness & meet closing deadline before 5th every month. 2. Update bank reconciliation by 8th every month Investment holding(Intra Inspirasi/Lion Rubber) 1. To assist account manager to update MA by 10th Show less



ASH.HIANI GROUP SDN BH

• Audit Assistant

  • Feb 2016 - Aug 2016

  1. Perform an audit for Sdn Bhd’s company by reviewing the accounts of companies to ensure the validity and legality of their financial records; 2. Prepare the management account for the company; 3. Prepare the tax provision for the company; 4. Involved in preparing the documentation for company secretarial. 1. Perform an audit for Sdn Bhd’s company by reviewing the accounts of companies to ensure the validity and legality of their financial records; 2. Prepare the management account for the company; 3. Prepare the tax provision for the company; 4. Involved in preparing the documentation for company secretarial.



Guardian Malaysia

• Malaysia
• Retail
• 100 - 200 Employee

• Cashier

  • Aug 2012 - Aug 2012

  1. Responsible for taking money in the form of cash, check, or credit card from patrons in exchange for goods or services. Scans items, provides change, balances drawer, and processes card transactions; 2. Greet customer, treat them well with good communication. 1. Responsible for taking money in the form of cash, check, or credit card from patrons in exchange for goods or services. Scans items, provides change, balances drawer, and processes card transactions; 2. Greet customer, treat them well with good communication.