Experience

Technomeiji Rubber Sdn Bhd
• Malaysia
• Motor Vehicle Manufacturing
• 1 - 100 Employee
• Assistant Accounts Manager

  • Feb 2019 - Present


Danone

• France
• Food and Beverage Manufacturing
• 700 & Above Employee

• Assistant Manager Finance

  • Aug 2018 - Feb 2019

  • Consolidation and review of operations financial reporting • Development and preparation of monthly Operations Financial Rolling Forecast with analytical inputs and accuracy • Ensure financial controls are maintained and operating effectively and efficiently • Maintain and review inter-company transactions and reporting • Animate, monitor and manage CAPEX/CAR/Asset management and reporting • Provide and prepare intercompany related transfer price and interco profit elimination • Preparing, reporting and analysis of COGS • Strengthen, review and develop/implement Internal Controls and Processes in line with DanGO and IFRS related to operations supporting Internal control process where assigned • Consolidation, system mapping and processes reviewing SOPs to align with 1Danone and CBS structure ensuring integrity and robustness • Improve efficiency and clarity of analysis and processes • Provide support and or verification in finance capacity in daily operations transactions where required • Prepare ad hoc information/simulations for Management Show less

• • Apr 2017 - Jul 2018

  Being Promoted.Job scope more or less the same with previously

• • Dec 2015 - Mar 2017

  • Assists account manager to monitor the work done by AR & AP PIC.• Checking PO and Payment Voucher before submit for approval.• Make sure all the data is correctly entered into the accounting system with correct GST and account code.• Responsible for the General Ledger closing, passing journal entry to the system. • Check and generate monthly GST form 3 for approval. Submit GST form 3 (after approval) through TAP system. • Reconciliation for all bank statements & levy reconciliation analysis• Monitoring the bank had sufficiency of fund.• Preparing monthly product costing report & production reject cost report.• Preparing monthly management account report, profit forecast analysis report, cash flow analysis report, expenses detailed analysis report and other reports required for account closing.• Go through the management account with Manager and then presenting the monthly management account including the company cash flow analysis report to CEO.• Preparing the tax estimation for manager to submit the tax CP 204.• Any others ad-hoc task assigned by superior and management. Show less



Sunrich Integrated Sdn Bhd

• Malaysia
• Industrial Automation
• 1 - 100 Employee

• Account Officer

  • Feb 2014 - Nov 2015

  • Preparing Monthly Management Account, Intercompany transaction and cash flow report & debtors ageing reports. • Assists in finance/ account function in administration of General Ledgers (pass the journal entry to the system), Account Receivables (Issuing invoice & recording all the debtors receipt), Account Payable (make payment by issuing cheque, finance Bank Draft, telegraphic transfer, letter of credit, DP at sight) and Bank Reconciliation (make sure the balance of bank statement for the month are correct). In another word, I am able to handle full set of account. • Preparing Fixed Assets Schedule & calculate depreciation of the assets. • Liaise with bankers, auditors, and other external parties. • Understand about the GST tax code and assists in generating monthly GST form 3 • Preparing monthly product costing report. Show less