Experience

Amway

• Türkiye
• Consumer Services
• 500 - 600 Employee

• Record to Report Accountant

  • Dec 2019 - Present

• Business Analyst

  • Nov 2016 - Dec 2019

  Job Scope / Responsibilities (APAC markets specific):- Implementing Oracle EBS (R12) system across APAC regions within Amway Group. - Support Cross-Track Functions such as Design To Deliver tracks in the areas of Inventory & Account Payable in terms of business processes and accounting treatment. - Support Organisation Change Management team to capture all change impacts and to explain and deliver the change impacts to market correctly and effectively. - Communicate with market liaisons and Altas Project Lead in a timely manner for them to be ready for upcoming meetings/changes as part of the Japanese Nemawashi culture.- Collaborate efficiently with Global Partner Systems to achieve requirements for EBS go-live- Chart Of Account Mapping: Primary & Secondary Ledger- Project Costing: Review and Analyse POET information provided by market (Projects, Task Structure and Expenditure Type) - Employee data cleansing, Define & Prefix employee expenditure type based on market requirements.- Fixed Asset data review and analysis. Understand the needs of multiple asset book types and configuration (Corporate-US GAAP, Statutory-Local GAAP or Tax Book-Property Tax)- Gather report requirements and work on report development (BI Reporting).- Review of End-user training material to reflect market specific requirements and process flow.- Review BR100 to ensure market specific setup has been documented properly.Overall Responsibilities (Deployment):- Cutover planning, Data Cleansing & Conversion.- Scenario selection, Test scripts readiness & Test Planning & Execution.- Assisting in planning and executing practicable Go-Live activities including scheduling & resource allocations, GO / NO-GO decision making involvement, roll-back procedure and communication process- Provide Hypercare Support to markets after EBS Go-Live (2 months from Go-Live date). Show less

• Senior Finance Executive

  • Jun 2012 - Nov 2016

  Job Scope / Responsibilities:- Daily operation tasks review & Accruals provision.- Fixed Asset Register activities (Addition, Retirement & Transfer) and monthly Asset Reporting. - Bank Reconciliation- Monitor Inter-Companies billing & payment and Forex revaluation.- Month End Closing & Management Reporting for Malaysia entities (Amway Malaysia, Holdings & Brunei).- Review monthly and yearly Audit package & Tax provision. Liaise with Auditor and Tax agent to answer Audit and Tax queries. - Initiate Finance process improvement on daily operation processes. - Yearly Fixed Asset / Inventory sighting at the warehouses / shops. Show less



DKSH

• Switzerland
• Professional Services
• 700 & Above Employee

• Assistant Account Executive

  • Mar 2008 - Jun 2012

  Job Scope / Responsibilities: - Monthly/Quarterly/Yearly closing reporting. - Issuing Debit/Credit note billing to principals / vendors. - Keep track on balance sheet accounts which need to be zerorised at every month end and proceed with adjustment when needed to make sure all transactions are done correctly. - New Profit Centre, Product Hierarchy & Material Creation. - Involving in Stock Count twice a year. - Mini assignment: Appointed as an Analyst for Echo-Plus System Project (launched in April 2011), a system which works with GPS to capture the locations and keep track Sales Reps activities. My role is to analyse all the field force activities by Sales Representatives. Reporting such as - Actual Vs Target Sales, Actual Vs Target Sales Call, Pre-planned Itinerary, Sampling, follow up project activity. Show less



MC - Bauchemie

• Wholesale Building Materials
• 100 - 200 Employee

• Junior Account Executive

  • Aug 2006 - Mar 2008

  Job Scope / Responsibilities: - In-charge of Account Payable related activities, i.e.: Invoice booking, Creditor's aging reconciliation. - Process monthly Staff Reimbursements, Supplier/ Vendor payments and other miscellaneous payments. - Purchase of raw materials/non-stock items. - Payments received from customer & Debtor's aging reconciliation. - Maintained Cash Flow Statement to ensure sufficient operating funds allocation. - Administrative tasks. Job Scope / Responsibilities: - In-charge of Account Payable related activities, i.e.: Invoice booking, Creditor's aging reconciliation. - Process monthly Staff Reimbursements, Supplier/ Vendor payments and other miscellaneous payments. - Purchase of raw materials/non-stock items. - Payments received from customer & Debtor's aging reconciliation. - Maintained Cash Flow Statement to ensure sufficient operating funds allocation. - Administrative tasks.