Indrani Krishna Email & Phone Number

Rawang, MY

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

• Balance sheet reconciliation.
• Managing AP's and AR's tasks.
• Performed weekly cash flow forecast.
• Manage statutory payments and payroll.
• Prepare payment vouchers and cheques.
• Create a monthly ageing report for AP and AR.

Malaysia

• Responsible for the execution of the day-to-day finance processes for the business, worked closely with the KL and Global (London/France/Hong Kong/Dubai) operations teams to ensure finance support for these teams.
• Compute DTCM (Department of Tourism and Commerce Marketing) fees for Dubai market.
• Performed analyses and reports as requested by the Regional Finance Manager
• Ensured financial transactions are recorded accurately and in a timely manner on Xero, ensuring relevant invoices and documentation are in order
• Reconciled any discrepancies or errors in Xero entries
• Administered the expenses tracking system for the different countries (Pleo and Expensify)

Kuala Lumpur, Malaysia

• Evaluated accounting requirements during discovery meetings with potential clients
• Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.
• Investigated and resolved discrepancies in monthly bank accounts while under tight deadlines.
• Collaborated extensively with auditors during preliminary and year-end audit processes.
• Prepared full set of accounts, balance sheet and profit and loss report.
• Currently learning Xero software

Puchong, Selangor

• Performed debit, credit and total accounts on computer spreadsheets/databases, using specialized accounting software.
• Managed accounting operations, accounting close, account reporting and reconciliations.
• Involved in day to day basis in preparing audit reports for dormant companies, audit confirmation, follow up and preparing letters. (i.e. Letter of bank confirmation, letter of engagement audit and tax and letter of.