Finance Executive

• Apr 2021 - Present

Executive Finance And Accounts

• Aug 2019 - Jan 2021

Roles:  Received and record invoices from vendor and make sure all item or services was received and approved by Operation Team.  Follow up issue regarding to Invoice and Purchase Order. Liaise with operation or procurement or vendor based on the issue.  Capture AP invoice already completed with Goods Received Notes(GRN) by operation.  Prepare payment to vendor via online payment and also direct to counter payment.  Prepare Tax form and Booking Rate Form to make payment for foreign transaction.  Prepare invoice/billing to customer complete with authorised signatory.  Received and record payment from customer in system.  Prepare monthly bank reconciliation and get approval from Head of Department.  Prepare monthly payroll summary to enter in General Ledger.  Assist on monthly GL Closing and any ad-hoc task. Show less

Finance Officer(Planning and Control)

• Apr 2018 - Aug 2019

Roles: ~Received and verify invoices from vendor and operation then make sure all the cost capture by operation and the billing done by billing department. ~Follow up issue regarding invoice, billing and etc. ~Do control payment in system then submit invoices to account department. ~Do AP & AR posting into system and liaise with IT department if got any issue. ~AP & AR Posting reconciliation to make sure all posted correctly. ~Assist on Month End Closing make sure all the cost and sale was posted correctly also do WIP/provision/accrual for cost and sales if needed. ~Analyst company P&L. ~Do IBA Reversal and make sure all the sales was clear correctly. ~Prepare monthly customer analysis report for OFF by branch and type (FCL/LCL) ~ Prepare forecast and Budget for YE2019 ~Assist to do any ad-hoc task (audit request and etc.) Show less

Finance Trainee (Treasury)

• Oct 2017 - Apr 2018

Roles :  Update daily forex indicative rate and email to management.  Update daily opening bank balance and fund management for CIMA Group of companies.  Prepare Bank Acceptance (BA) for companies on weekly basis.  Prepare hedging approval for international payment(s).  Prepare letter and form(s) related to banking matters (update information, audit request and etc.).  Assist to collect data and prepare progress report in power point for board meeting.  Prepare creditor reconciliation.  Prepare CIMA Group consolidation. Show less

Treasury International(Internship)

• Jul 2016 - Jan 2017

Roles:  Prepare monthly investment interest report for international companies.  Receive, record and check the invoice.  Prepare document for payment(s) through online banking and manual at the bank also get the authorized signatories.  Monitor the payment to make sure it done on time with no issue.  Assist to do companies bank reconciliation and double entry posting on SAP.  Update international subsidiaries monthly bank balance.  Generate data on SAP to prepare department (treasury) monthly budget submission.  Prepare document for update authorization details and others issue related to banking.  Assist to prepare drawdown for companies and get the approval from legal department and also the authorized person.  Be part of organizing committee for ‘Raya Celebration Finance and Risk’. Show less

Sales Assistant(Partime)

• Feb 2012 - 2017

I am working partime with Tulip Seri as sales asisstant since 2012 and quit to further study at Matriculation then continue doing partime with Tulip Seri during my studies at UKM. This job increase my level of confidence to deal with customer and also upgrade my communication skill. I am working partime with Tulip Seri as sales asisstant since 2012 and quit to further study at Matriculation then continue doing partime with Tulip Seri during my studies at UKM. This job increase my level of confidence to deal with customer and also upgrade my communication skill.