Experience

Regal International Group Ltd

• 1 - 100 Employee

• Accounts, Executive

  • Jul 2023 - Present

  Work in progress Work in progress



Lyskcom Tec Sdn Bhd

• Accounts, Senior Executive

  • Apr 2022 - Jul 2023

  Handle full sets of Accounting Matters • Supervise and guide the team on all finance and operation related matters. • Suggesting, Improving of implementation of finance & accounting department’s policy. • Perform accounts reconciliation & adjustments (if required) during month end before closings. • Manage data, records, and reports by checking for errors and verifying accuracy of information. • To generate reports on a project site basis for weekly meeting review by working as a team player with the Project Management Team. • Work closely with the Finance Manager & CEO in preparation of budget cost forecast and other finance related matters. • Responsible for timely statutory reporting, filing or submission to relevant regulatory authorities related to audit, taxation and corporate secretarial matters. • Preparation of monthly financial reports such as Profit & Loss Statement, Balance Sheet and Trial Balance as requested by the Superior for review approval. • Other ad-hoc assignments / tasks assigned by Superior / Managements from time to time. Show less



Gemilang Coachwork Sdn Bhd

• Malaysia
• Manufacturing
• 1 - 100 Employee

• Accounts Executive

  • Nov 2019 - Jan 2022

  Oversee of Accounts Receivables ● Monitoring the billing system according to project related matters ● Performing account reconciliations ● Maintaining accounts receivable files and reports ● Generate monthly aging report and statement of accounts ● Investigating and resolving any irregularities or discrepancies ● Assisting in general financial management and analysis In-charge of Accounts Payable ● Updating and maintaining records of expenditures ● Responding to vendor invoices ● Ensuring that all payments are made in accordance with company policy ● Ensuring that all payments are sent on time ● Resolving payment discrepancies and disputes on behalf of the company Other Finance related task ● Maintain and perform reconciliations of inter-company balances and transactions ● Work closely with Finance Manager & Finance Controller in preparation of budget cost forecast and other finance related matters ● Liaise with co. sec, auditors and tax agents for statutory, audit, tax computing and transfer pricing matters ● Preparation of Financial reports as requested by the Superior ● Guiding Junior Accounts on accounting matters ● Handling accounting and finance for Ultimate holding ● Other ad-hoc assignments / task assigned by Superior / Managements from time to time Show less



Various Resources (M) Sdn Bhd

• Accounts & Administrator

  • Apr 2017 - Oct 2019

  ● Perform daily task by verifying entries and comparing system reports to balances. ● Calculating and checking to make sure payments, amounts and records are correct. ● Process payments as well as documents like invoices, make and track payments. ● Track expenses as they relate to specific projects and jobs, validate invoices against items or services received. ● Check on the quotation from suppliers for monthly pricing updates regarding purchases as well as rebates given. ● Researching potential vendors by comparing and evaluating offers from suppliers, negotiating contract terms of agreement and pricing. ● Track orders and ensure timely delivery and review quality of purchased products. ● Enter order details (e.g. vendors, quantities, prices) into internal databases and maintain updated records of purchased products, delivery information and invoices, ● Prepare reports on purchases, including cost analyses. ● Monitor stock levels and place orders as needed and coordinate with warehouse staff to ensure proper storage. ● Install and configure computer hardware operating systems and applications, monitor and maintain computer systems and networks. ● Set up new users' accounts and profiles and deal with password issues, provide support, including procedural documentation and relevant reports. ● Any ad-hoc assigned by superior. Show less



SIG Sdn Bhd

• Accounts Payable

  • Sep 2016 - Apr 2017

  ● Reconciles processed work by verifying entries and comparing system reports to balances. ● Charges expenses to accounts and cost centers by analyzing invoice/expense reports recording entries. ● Maintains accounting ledgers by verifying and posting account transactions. ● Verifies vendor accounts by reconciling monthly statements and related transactions. ● Protects organization's value by keeping information confidential. ● Accomplishes accounting and organization mission by completing related results as needed. ● Any ad-hoc assigned by superior, perform monthly stock closing by going to production with team-mates for stock counting. Show less


B&G Property Sdn Bhd
• Office Administrator

  • May 2016 - Sep 2016