Experience

Perak Transit Berhad

• Transportation, Logistics, Supply Chain and Storage
• 1 - 100 Employee

• Account Assistant

  • Dec 2022 - Present

  Record all the transaction in UBS system including sales, expenses, credit card, payment voucher for petrol station. Monthly reconcile debtor, creditor, credit card, touch n go, e-wallet, and banks. Checking shell report from station for their expenses, sales, and cash collection. Liase with petrol station specifically in document collection needed and any shortage of cash. Prepare quarterly management report for superior review including prepayment, fixed asset schedule, deffered tax, tax computation, profit loss and balance sheet. Responsible calculating closing stock by following FIFO concept Responsible to answer queries from tax agent and auditor. Show less



SIDNEY INDUSTRIES SDN. BHD.

• Account Executive

  • Oct 2021 - Nov 2022

  Closing monthly accounting period to ensure that all information has been recorded in the system accurately and make correction if needed. Assist in handling Account Receivable & Account Payable Handling general ledger including inventory, depreciation, prepayment schedule, fixed deposit interest, hire purchase, fixed asset and etc. Manage accounting activities to ensure compliance with accounting principle, policies & external auditors Review and analysis balance sheet, income statement, cash flow statement for monthly report. Prepare monthly report for the directors to review in excel sheet Review invoices, sales tax and payments voucher to ensure all the procedure has been complied. Liase with Auditors, Tax Agent, Bankers and Government Officer Ensure filing system in the department are in order and organised. Show less



Hyc Builders Sdn Bhd

• Assistant General Manager

  • Sep 2019 - Mar 2021

  Developed new filing system for all companies Typed documents such as correspondence, drafts, emails, and letters. Handling any application submission to Jabatan Perumahan Negara related with developer matters such as developer’s license, closing HDA, Audited Report and etc. Execute various administrative task, including matters related to bank such as opening, closing, and request bank guarantee. Acted as the frontline in dealing with public relations, especially with the government officer. Managing schedule and make arrangement for appointments and meetings. Liase and follow up with government authorities such as MBI, JKR, PTG, TNB and etc. Liase with company secretary matters related with company form and resolutions. Assists account department and issue payment to supplier. Show less



iDynamics Software Sdn Bhd

• Malaysia
• IT Services and IT Consulting
• 1 - 100 Employee

• Account Executive

  • Dec 2018 - Aug 2019

  Prepare and issue payment voucher to supplier including make payments transactions through online banking. Process and record invoices from suppliers and ensure the invoice were paid on time. Verify, recorded and reimburse employee expenditures and monthly claims. Reconcile multiple bank accounts and end-month statement. Handling administrative tasks such as renewal business license and renewal insurance Maintain all accounting records and files. Prepare and issue payment voucher to supplier including make payments transactions through online banking. Process and record invoices from suppliers and ensure the invoice were paid on time. Verify, recorded and reimburse employee expenditures and monthly claims. Reconcile multiple bank accounts and end-month statement. Handling administrative tasks such as renewal business license and renewal insurance Maintain all accounting records and files.



Ananthan Chelliah & Associates

• Malaysia
• Accounting
• 1 - 100 Employee

• Account Assistant

  • Jul 2018 - Nov 2018

  Record and categorised all transaction including supplier invoice, sales invoice, expenses, salary and etc to generate income statement and balance sheet. Prepare and generate full set of account including income statement and balance sheet for audit purposes. Prepare Tax Computation for various type of companies. Assist in lodge Audit Report & Annual Return to SSM using new system MBRS. . Record and categorised all transaction including supplier invoice, sales invoice, expenses, salary and etc to generate income statement and balance sheet. Prepare and generate full set of account including income statement and balance sheet for audit purposes. Prepare Tax Computation for various type of companies. Assist in lodge Audit Report & Annual Return to SSM using new system MBRS. .



Harris Bakar Management Sdn Bhd

• Assistant Company Secretary

  • Nov 2017 - Mar 2018

  Prepare annual, return (purchase vehicle, director resolutions circular resolution, change auditor, closing company, transfer share), attend meeting, incorporation company, update software Secretary 2000 for client details and deal with client. Prepare annual, return (purchase vehicle, director resolutions circular resolution, change auditor, closing company, transfer share), attend meeting, incorporation company, update software Secretary 2000 for client details and deal with client.