✓ Responsible for overall functions of Order-to-Cash (“OTC”) process including revenue & collection assurance, bank reconciliation and dispute management.✓ Performed reconciliations and analysis, review and refine existing controls, identify potential areas of improvements in process and work stream.✓ Participate in business process change and lead & deliver Financial Systems, BI tools, and data analytical projects.✓ Partner with Business, IT, and Operations to design, develop and implement best practices to minimize revenue leakage.

✓ Review, analyze, and provide commentary for reports (Revenue Report, Route Profitability Report, Fixed ACIMI Cost Report, Business Unit Report, Management Report).✓ Lead and coordinate preparation of 5-years Business Plan & Budget. Provide deep dive analysis on budget variance.✓ Review, update, and analyze costing sheet (basis and assumptions, cost allocation, cost control).✓ Support business strategic planning (commercial & pricing, business expansion and transformation)

• Identify new risk area and develop RA Control to mitigate revenue leakage• Enhance existing RA controls to detect genuine revenue leakage cases and reduce gaps/thresholds• Perform end-to-end reconciliations & investigations from Network, CRM and Billing to identify unmatched and missing cases• Compile and report monthly RA findings with recommendations to respective stakeholders• Perform risk assessment and review for new products and offerings including new billing configurations• Perform audit check on billing activities including integrity of customer billing• Identify root cause, determine corrective/preventive measures & see through resolutions for all billing errors, adjustment & modifications identified

• Assists in preparation, review and analysis of full sets of consolidated accounts, monthly closing activities, fixed asset management, and inventory control management• Prepare, review and analyze annual budget management plan for submission to the Group• Implement OPEX and CAPEX budget control and present budget variance report to the Management• Analyze and post entries to account on a timely basis• Prepare and facilitate annual audit process, audited financial statement and liaise with auditors• Improve internal control procedures within Finance department for reporting system• Review, investigate and correct errors in financial entries, documents and reports• Lead and organize the company’s stock take event• Provide and interpret the monthly financial information and operating reports by plant to the Management

Finance1) Comprehensive accounting bookkeeping structure for a start-up company.2) Solely managing and direct report to CEO for the account payable, account receivable, cash flow, reconciliation, income & expenses, loans, capital structure, journal & ledgers.3) Construct budget outline for implementation during 2014.4) Advice top management for best financial implication to the company.5) Effective implementation of the accounting software, MYOB throughout the records & reports.6) Assists Corporate Office Department in Tax & Secretarial matters.7) Construction of SOP for the department.8) Support Legal Department for contracts & agreements involving finance.Admin1) Efficient in office facilities management (office properties & maintenance)2) Successfully build up the administration of the start-up company which includes telephone & multimedia, courier & messenger services, office rental, IT & maintenance, and etc.3) Maintaining administration reports to the CEO on a monthly basisProjects Done1) Budget 20142) Graduate Enterprenur Programme 2014Participation in Projects1) PR Launch & Commercial Launch2) KHT - Halal International Selangor

a)Handle daily accounting works such as issuance of invoices, payment voucher and official receipt, bank reconciliation, and various requests from the top management.b) Pay roll management including schedule of salary, EPF & SOCSO calculation, payment of staffs’ salaries.c)Providing monthly accounts of the company which consists of income statement, bank reconciliation, and ageing report.d)Dealing with third-parties such as banks, suppliers, clients, KWSP, LHDN for various issues including preparing telegraphic transfer, transfer of money, vendor’s confirmation, and company’s tax (PCB & Staff’s Income Tax)e)Ensure delegation of works is properly done through the supervision of accounts assistant.f)Handling administrative works.g) Minor involvement in marketing of trainings/seminars/conferences

- Prepared full sets of accounts of private companies including financial statements using MYOB software- Prepared audited financial statements of private companies including tax calculation- Involve in secretarial works such as filling of documents to LHDN and SSM

- Prepared full sets of accounts of private companies including financial statements using MYOB software- Prepared audited financial statements of private companies including tax calculation- Involve in secretarial works such as filling of documents to LHDN and SSM