Ezana Ibrahim Email & Phone Number

Selangor, Malaysia

As a Senior Finance Analyst FP&A, I partner with department FP&A and leaders to manage the company's expenses with focus on headcount.I prepare weekly operating reports and monthly consolidated reporting on actuals and forecasts as a basis for decision modelling on headcount management.Part of the role includes ensuring data accuracy within the financial.

Kuala Lumpur, Malaysia

As the Lead Finance Manager FP&A Operations, I drove wide spectrum financial closing and reporting, performance monitoring as well as process simplification and enhancement for Malaysia power entities.Part of the role involved partnering with the shared service operations team in identifying risks and opportunities while controlling and ensuring compliance.

Kuala Lumpur, Malaysia

I was promoted to lead a remote team based in Shanghai in strengthening relationship with key suppliers towards delivering world class services at the lowest costs.This involved coordinating cross-functional business interactions in delivering results while addressing and resolving all issues and escalations.Lastly, I oversaw document management along with.

Kuala Lumpur, Malaysia

Here, I performed reconciliation of WHT accounts, management and retention of documents well as timely payment and submission of WHT payments to the IRB while identifying the WHT applicability and rate of foreign invoices.Besides that, I also developed SOPs for the entire WHT process in accordance with stakeholders requirements while providing training and.

Kuala Lumpur, Malaysia

I took over the function while double hatting for GEII.During this tenure, I carried out calculation and payment of foreign invoice WHTs, reconciliation of accounts as well as closure of outstanding vendor invoices.This included matching of PO, Receiving with Invoice and Non-PO Workflow with Invoice in ensuring accurate account string in the Oracle AP.

Kuala Lumpur, Malaysia

Here, I reviewed and approved purchase requisition as well as ensured all expenses are changed to the correct account string.Apart from verifying and ensuring the accuracy of invoices prior to processing, I also ensured all expenses and cost allocations are accurately captured as well as on time Travel & Living, Corporate Card and tax.

Kuala Lumpur, Malaysia

I started my career tasked to perform processing of vendor invoice, auditing of employee claims, preparation of payments and claims, closing of AP sub ledger along with reconciliation of Tax Deducted at Source for HDS India Pte Ltd.Besides that, I also formulated SOP for the AP wing-to-wing process as well as engaged with the India Finance Team in.

Bachelor’S Degree (Hons) In Accountancy, Accounting

Activities and Societies: 1. BACC Society - BACC annual dinner 2. Attended Students' Conference - Value Creation for Corporate.

Diploma In Accountancy, Accounting

Activities and Societies: 1. Participate in English Drama organized by Languge Society UiTM DungunDean's List Award for semester 1 & 2 of.