Experience

Top Glove

• Malaysia
• Medical Equipment Manufacturing
• 300 - 400 Employee

• Assistant Manager

  • Feb 2022 - Present

• Finance Executive

  • Dec 2015 - May 2022

  - In-charge of Month End Closing for Finance.- Prepare company full set of Accounts.- Prepare monthly Management PNL Report, Profit Projection to Chairman.- Analysis monthly factory performance, product profitability and cost analysis- Prepare staff payrolls and review workers payrolls.- Maintain the petty cash book entries and payments to suppliers- Conduct monthly physical stocks take.- Analyse Financial data.- Perform other responsibilities as assigned by superior or Management from time to time.- Ad-hoc assignments as requested



Tesco Stores (Malaysia) Sdn Bhd

• Malaysia
• Retail
• 200 - 300 Employee

• Stock Audit Manager

  • Jun 2007 - Jul 2015

  Shrink and Stock Audit Manager- Ensuring stores are following process and procedure in order to get accurate result with reliable stock count.- Manage the stock take planner; Planner for the team based on agreed schedule- Conduct and organise the weekly team meeting; Detail checking on the completion of health check and stock take process/SOP by the team.- Conduct health check at the stores as per stock take planner. Review stock take preparation at the store.- Conduct check / spot check and monitoring stock take event based on the agreed WGLL- Post stock take review; All issues, concerns, benefits and next steps has been addressed in post stock take review.- Keep all confidential data organised and safe. All emails are replied - Reply all email for the stores that have conducted stock take for all issue that has been raised.- Analysis after stock take; Prepare Top 200 Loss and Gain report, Analyse stock take result and Investigate issues. - Coaching and give training to team and store follow stock take WGLL- Finance Inventory- Performed Month End Closing for Fresh Inventory.- Prepare Monthly Merchandise Profit and Loss for Fresh Food (MDFF).- Review and check Fresh P&L for Fresh Division.- Review MDFF and ensure accuracy of Sales and Margin.- Update Fresh Food count result.- Prepare Margin Reconciliation for Fresh Food.- Involved in Month End Closing- Review Stock Ledger to ensure the closing Inventory figures are reasonable.- Prepare Monthly Reconciliation and Explanatory Notes to the Accounts for General Ledger Accounts related to Inventory.- Compile and investigate Inventory Query request and follow up with Stores to ensure complete information is obtained.- Communicate to the Stores with reference to the log number the issues that have been resolved.- Involved in ad-hoc Margin investigations.- Maintain close communication with Retail Support, Store General Managers and Fresh Managers on Fresh Count Result and others queries.