Experience

UiTM Technoventure

• Malaysia
• Consumer Services
• 1 - 100 Employee

• Account Executive

  • Mar 2023 - Present



Perfect balance consultancy sdn bhd

• Shah Alam, Selangor, Malaysia

• Account & Admin

  • Nov 2020 - Mar 2023

  • Responsible for recording and maintaining accurate books of SME client’s full set account on purchases, expenses, sales revenue, invoices, payments, statutory bodies, payroll, daily financial entries, and bank reconciliations within company’s fiscal year. • Record all the data in the Accounting Software for accurate documentation and record- keeping within specified timeframe. • Perform daily accounting tasks such as monthly financial reporting, general ledger entries, and record payments and adjustments. • Update and maintain an effective filling system for all client’s document and record. • Assist director on preparing audit paper, audit schedule, balance sheet, fixed asset listing, printing documents for audit purpose. Show less



DRB-HICOM Defence Technologies (DEFTECH)

• Malaysia
• Defense and Space Manufacturing
• 1 - 100 Employee

• Protege Account Finance Executive

  • Jan 2020 - Sep 2020

  - Received and checking on staff's claim from HR Department and arrange for payment, issue and monitor payment vouchers, cheque or online banking and posted correctly in BAAN system on monthly basis. - Issue and monitor payment vouchers and cheque or online banking to all payment. - Update and manage petty cash (issue petty cash voucher, reimbursement, posted correctly in BAAN system and reconciliation). - Update daily cash book based on cheque issue and bank transaction. - Reconciliation on Bank statement and creditors statement. - Update and maintain an effective filling system for all documents and records. - Perform other related duties and AD-HOC as required, Show less



My Driver Group Sdn Bhd

• Petaling Jaya, Selangor, Malaysia

• Account Clerk

  • Aug 2019 - Jan 2020

  - Perform clerical work in Account Payable and Account Receivable. - Ensure all payment to supplier, utilities, monthly body statutory paid on time. - Prepare invoice, debit note, credit note, journal entry and payment voucher and key-in correctly in SQL on monthly basis. - Research, track and restore accounting or documentation problems and discrepancies - Keeping financial records updated, preparing reports and reconciling bank statements. - Processes company's payroll every pay period, maintains payroll processing system and records by gathering, calculating, and inputting data. - Received and checking on staff's claim and arrange for payment. - Update and manage petty cash. - Assist in HR and Admin duties as required Show less



Pharmaniaga Berhad

• Malaysia
• Pharmaceutical Manufacturing
• 300 - 400 Employee

• Account Payable

  • Feb 2019 - May 2019

  Prepared reconciliation for suppliers, prepare payment voucher, prepare letter to be send to bank, filling documents, payment transaction to supplier, banker acceptance, key in invoice, check invoice, audit confirmation etc. Prepared reconciliation for suppliers, prepare payment voucher, prepare letter to be send to bank, filling documents, payment transaction to supplier, banker acceptance, key in invoice, check invoice, audit confirmation etc.



Jurunature Sdn Bhd

• Kuala Lumpur, Malaysia

• Data editor

  • Jul 2018 - Aug 2018

  Carefully reviewed all work performed to ensure accuracy and timely transmission, transfer all raw data into MRT's website Carefully reviewed all work performed to ensure accuracy and timely transmission, transfer all raw data into MRT's website