Experience

Aspiro Sdn Bhd

• Malaysia
• Outsourcing and Offshoring Consulting
• 200 - 300 Employee

• Business Process Delivery Senior Analyst

  • Dec 2018 - Present

  - Review and post accrual/reclassification/payroll journals parked by analyst.- Provide guidance to analyst in completing reports and journals.- Involve in Wave 2 Guangxi China RTR remote transition and perform knowledge transfer for General Ledger & Fixed asset tasks- Conduct reverse knowledge transfer to team member and replacement due to taking over Wave 4 China RTR portfolio.- Month end closing task and prepare monthly financial report (Balance sheet, Income Statement and Cash flow report)- Prepare monthly BPC report for China tax submission and reporting purpose- Prepare Intercompany Schedule and sent out to Intercompanies for monthly balance confirmation purpose.- Prepare Monthly Closing Checklist on a monthly basis.- Update Capex monthly report and monthly report on WIP project payment status.- Work closely with Human Resources team, Order to Cash team and Pay to Procure team for smooth closing and operations.- Work closely with China colleagues and site managers to monitor costing and budget controls- Fixed asset management – Creation, Disposal, Transfer and Depreciation.- Conduct and prepare minutes for weekly team huddle for sharing session and discuss monthly issue.- Involve in automation and standardization project for reporting- Keep user guide updated from time to time and create user guide if necessary- Awarded Journal Entry Processing Accuracy



Sunstone Development Co Limited

• Senior Account Executive

  • May 2018 - Sep 2018

  - Monitor and review daily accounting function, monthly closing activities of Joint Venture Entity- Monthly audit function such as stock take, vouching documents for those has significant matter and etc



Shandong Dolomite Thermal Power Co. Limited

• Finance Executive

  • Jun 2016 - May 2018

  - Prepare Monthly Financial Statement for the Company.- Prepare and review bank reconciliation prepared by Account Supervisor.- Prepare and monitor AR and AP ageing report.- Liaise and co-ordinate with External auditors included China and Malaysia auditor and relevant parties as when required.- Liaise with tax consultant ensure timely submission and filling of taxes obliged by the Company such as Corporate Income Tax by quarterly.- Fixed asset management, monitor and handling those asset of purchase, dispose, transfer, tagging and annually audit of fixed asset- Prepare and monitor Fixed asset registrar from time to time basis when any purchase, dispose and transfer.- Temporary being as Stock Supervisor due to short of human power- Quarterly audit function for stock take and inventory of raw materials- Setting up the SOP and drafting the internal control procedures for the Company and review by General Manager and Managing Director- Work closely with site engineer and to ensure accuracy of costing report- Prepare costing report including cost analysis to General Manager.



Landmarks Berhad

• Hospitality
• 1 - 100 Employee

• Account Executive

  • Nov 2014 - Jun 2016

  - Monitor and review daily accounting function, monthly closing activities of Landmarks Berhad- Prepare consolidation financial statement for the group- Draft of annual audited financial statements and assist in preparation of annual report submitted to Bursa Malaysia annually and announcement quarterly- Liaise and co-ordinate with external and internal auditors included Singapore, Indonesia and Malaysia auditors and relevant parties when required- Liaise with tax consultant on oversea taxes including company tax and ensure timely submission and filling of taxes obliged by the Company such as Singapore Corporate Income Tax and Indonesia Corporate Income Tax.- Review and approve AP and AR journal entries to ensure all accounts are correctly recorded and posted in accordance to the accounting policies and standard adopted.- Liaise with banker to confirm the payment and prepare the letter for Money Market and Fixed Deposit Placement.- Gazette LKPM report to Indonesia Government by quarterly



WEST SYNERGY SDN BHD

• Malaysia
• Construction
• 1 - 100 Employee

• Account Executive

  • Nov 2013 - Nov 2014

  - Monitor and review daily accounting function, monthly closing activities of West Synergy Sdn Bhd- Prepare consolidate financial statement for the Group - Draft of annual audited financial statements and assist in preparation of annual report submitted to Bursa Malaysia annually and announcement quarterly- Liaise and co-ordinate with external auditors and relevant parties and when required - Money Market and Fixed Deposit Placement instructed by management- Create a new Housing Development Account(HDA) in specific Bank for new phase housing project