Experience

Limkokwing University of Creative Technology

• Malaysia
• Higher Education
• 700 & Above Employee

• Assistant Finance Manager

  • Jan 2019 - Present

  . Ensure that all cash flow are properly monitored and accounting key correctly in to the system . Ensure the accounts of the Group are closed in accurate basis . Prepare Group (LUCTI) monthly and assist in subsidiary (Retails, Professional) companies’ monthly and annual management report . Review of reconciliation performed by accounts executive . Prepare of intercompany balances and transaction reconciliations . Assists in preparing of budgets for the company and subsidiary companies and review actual performance against budget . Prepare tax estimation and ensure payment are timely . Liaise all matter pertaining to external auditors, tax agent and company secretaries. . Prepare ad-hoc report as and when needed by management Show less



Qualitas Medical Group Sdn Bhd

• Assistant Manager Finance

  • Jan 2015 - Jul 2018

  . Supervise or subordinates a team of finance ensure all the transaction processing (receipts and payment) running of daily basis, . Ensure all the cost control and oversee the financial and management reporting system, tax planning and internal control functions.. Review Accounting journals and ensure all transaction are captured into accounting software completely, timely and accurately.. Check, review and preparing of routine reports/analyses (Revenue analyses, AR Ageing and Expenses vs Budget) and management reports for Exco Meeting. Preparing cashflow forecast and annual budgeting.. Preparing consolidation accounts by quarterly. Ensure bank reconciliation tally with Accounts . Preparing report for the monthly cluster meeting between Finance, Operation and Marketing department. Liaise with bankers, auditors, tax consultant, legal advisory, Customs and Company Secretary. Assist in matters such as local statutory and regulatory reporting day to day accounting & treasury function of the company.. Ensure to check and monitor accounting procedures and control the reconcile accounting discrepancy. Handle ad-hoc job given Show less

• Senior Accounts Executive

  • Jun 2012 - Dec 2014

  . Handle full set of accounts for subsidiaries and corporate (Profit and Loss, Balance Sheet, Debtor and Creditor Ageing). Daily routine Key in cash sales, credit sales and prepared payment for Vendor, Rental, Utilities and etc. On monthly closing ensure all the sales, Cost of Sales, Closing stock and journals has been captured to the accounts.. Ensure all the inter-company must be tally by monthly. Liaise with Clinic Branch Manager closely, follow up on debtor ageing more than 365 days. Liaise with auditors, bankers and tax consultant. Show less



IHM SDN BHD

• Selangor, Malaysia

• Account Executive

  • Jun 2002 - Jun 2012

  . Checking sales collection against sales report recorded in IHMIS system . Issuing payment for operation expenses, supplier, provider and distributors. . Checking and verification of various bills received. . Ensure all payment made must be enter to accounting system. . Update payment in respect of premium refund of program sold and hospital bills into IHMIS and CPS system . Process monthly premium payment to insurers . Monitoring off all bank balance for clearance of cheque issued. . Monthly bank reconciliation of cash book against bank statement . Placement of fixed deposits repo and issued/renewal of bank guarantees . Monthly accounting entries (journal and provision) . Monthly management accounts (P&L and Balance Sheet) for Director . Liaise with auditor Show less



Vision Zone Group Sdn Bhd

• Selangor, Malaysia

• Admin & Account Assistant

  • Aug 1999 - Apr 2002

  . Prepare payment voucher and issued cheque . Stationery controller . Handle payroll for staff and site workers at Terengganu . Handling petty cash and cash received . Handle government matter like EPF, Socso & Tax for every month contribution and Pejabat Buruh matters. . Issued Invoice Prepare Purchase Order Debit Note and Credit Note for Customer and Supplier . Prepare payment voucher and issued cheque . Stationery controller . Handle payroll for staff and site workers at Terengganu . Handling petty cash and cash received . Handle government matter like EPF, Socso & Tax for every month contribution and Pejabat Buruh matters. . Issued Invoice Prepare Purchase Order Debit Note and Credit Note for Customer and Supplier