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Mont Kiara

Year 2019 - CurrentCompany : Byright Holdings Sdn Bhd (A holdings company which have many industrialsuch as luxurious watch, pharmacy, eye wear, salon and ect)Position : Senior Account Executive and Human ResourceJob Description :-Handle full sets of accounts (trading company and holding company account) to ensureaccurate quoter.-Prepare general journal and report.-Monitor daily cash flow in cash books and bank statements.-Issue payments in accordance with vendors credit terms.-Prepare company monthly bank reconciliation to ensure corrective measures are takenand reverse long unpresented transactions.-Liaise with bankers, auditors external, tax agent secretarial, and responsible to resolveissues by them.-Update fixed assets listing (additional, disposal, write off) and depreciation.-Any other duties as and when assigned from time to time and other adhoc mattersrequired by the management.-Prepare monthly payroll, EPF, socso, EIS and PCB.-Prepare HR mater letter and other HR relative form.-Work independently as well.-Report to Group Chief Executive Officer.-Find out what's the issue and suggest solution to GCEO.

Kepong

Year 2014 - 2019Company : Products Manufacturing Sdn Bhd (Manufacturing Company and member ofKuok Group) Position : Account ExecutiveJob Description :-Handle full sets of accounts (manufacturing account, direct labour, factory overheadsand admin expenditure) to ensure accurate monthly completion by deadline.-Prepare general journal and monthly report.-Monitor daily cash flow in cash books and bank statements.-Budget and forecast.-Ensure petty cash transactions are properly recorded and monitored.-Issue payments in accordance with vendors credit terms.-Prepare company monthly bank reconciliation to ensure corrective measures are takenand reverse long unpresented transactions.-Liaise with bankers.-Liaise with auditors external and tax agent and responsible to resolve issues by them.-Liaise with internal auditor on control procedures (set by holding company).-Update fixed assets listing (additional, disposal, write off) and monthly depreciation.-Monthly bank loan & surplus report.-Monthly Facility and cash balance.-Compatibility report (For consolidation report use)-Monthly Cognos report (request by holding company)-Submit GST 03 and SST.-Any other duties as and when assigned from time to time and other adhoc mattersrequired by the management.-Report to admin and accounts manager and able to work under pressure in team withminimum supervision.

Desa Aman Puri

-Handle full set of accounts (F&B Company, Trading Company, Developer Company,Construction Company, Investment Company, Services Company, TransportationCompany, Association, Event Company), prepare financial accounts, budget, forecastfor tax installment and personal tax (sole proprietor)-Prepare payroll for clients. -Guide junior in accounting entry (full set of account,accruals, prepayment, fixed asset, bank recon and etc), company accounting systemand software.-Review junior account assistant file and work done before pass to manager. Report toaccounts manager.-Quote customers account fees.-Liaise with client.-Due date and time to submit.-Documents needed to prepare account and personal tax.-Accounting work (trading, rental, work shop, engineering, sushi booth, fair and boothorganizer at KLCC, association, developer, construction, management office and etc.)