Experience

Cement Industries of Malaysia Berhad (CIMA)

• Malaysia
• Building Materials
• 100 - 200 Employee

• Account Executive

  • Feb 2016 - Present

  • Coordinate, prepare and execute month-end and year-end account closing process• Prepare and present monthly and yearly financial report; that consist of profit and loss account, balance sheet and statement of cash flow to the management• Prepare monthly and annual management & dashboard report; that consist of analytical review of cost variance analysis from operational excellence, growth of revenue and forecasting to the management• Plan, coordinate, compile, prepare and analysis of the annual budget and forecast activities with Head of Departments. The process shall include of budget upload, verify, and check the consistency of information captured in the system• Update on addition, write off and disposal, control and maintain company's fixed asset by streamlining the asset reports and entries, undertake annual physical verification of assets and ensured assets are in accurate value• Prepare draft statutory financial statements; that include of liaise with external auditors, prepare the audit schedules on PL and BS items, trouble shoot to resolve issues and queries related to general accounting and reporting process and ensure the accounting transactions on timely, accurate and complete basis• Prepare tax schedules and compute annual tax, tax payable estimate and other tax requirements to Ernst & Young Tax Consultants and Inland Revenue Board of Malaysia (IRB)• Prepare ad hoc financial and management reports that required by internal and external stakeholdersSpecial Project :Member of Ready-mix Concrete Transformation Project (RMC Lab) & Nenggiri Hydroelectric Power Plant Project

• SL1M - Young Executive Scheme Trainee

  • Sep 2015 - Feb 2016

  • Assisted the Account Executive to perform month-end account closing process by preparing stock reconciliation report and journal of provision• Accountable to prepare the audit schedules on PL and BS items to be reviewed by Head of Finance• Assisted the Account Manager to prepare management report that also consist of Operational Excellence Progress Report• Follow up with external vendors on account statement and prepare vendor reconciliation on monthly basis• Prepare ad hoc tasks given by superior



Sapura Industrial Berhad

• Industrial Trainee

  • Feb 2015 - Jun 2015

  • Completes payments by receiving, processing, verifying, and reconciling invoices that received from external suppliers• Charges expenses to accounts and cost centers by analyzing invoice from recording entries in the system• Pays vendors by scheduling and preparing checks, invoices, and payment documentation• Follow up with external vendors on account statement and prepare vendor reconciliation on monthly basis• Disburses petty cash by recording entry and verifying documentation from stakeholders• Prepare ad hoc tasks given by superior