Experience

Packet One Networks (P1)

• Malaysia
• Telecommunications
• 1 - 100 Employee

• Finance Executive

  • Aug 2013 - Present

  -Prepare monthly journal. -Moniter and reconcile company accrual. -Prepare bank reconciliation. -Correspondence pertaining to problems on bank transaction. -Prepare monthly management report for dormant company. -Prepare monthly & quarter report of inter-company transaction. -Prepare debit note and credit note and key-in in accounting system. -Responsible in monitoring bank balance and cash flow position. -Check other department entry and make any appropriate corrections if needed. -Assist in preparing month end and quarter financial report. -Assist in preparing tax schedule. -Assist in Year End audit, liaise with Internal and External Auditor. -Prepare Form CP58 for reseller & agents. Show less