LeapEd Services Sdn. Bhd. (Executive, Finance)May 2019 - PresentAccount Receivable (AR)▪ Prepare customer invoices and receipts and perform daily financial transactions, including verifying, computing, and posting.▪ Organizational skills and excellent attention to detail in ensuring a streamlined billing process, efficient collection process and resolving billing issues in a timely manner.▪ Reconcile the account receivable ledgers.Reporting▪ Assist in preparation full set of accounts.▪ Prepare Statement of Financial Position and notes.▪ Handle data entry / journals for general and account receivables ledgers into financial system.▪ Prepare monthly bank reconciliation.▪ Liaising with external auditors and tax agents on financial and statutory audits and tax computation preparation and computation.▪ Company’s Petty Cash custodian.▪ In-charge in checking P&P for Finance Department, as and when required.HR Related▪ In-charge of staff claims by process travel expenses and reimbursement in accordance to company policy and procedure and ensure all transaction are properly recorded and documented in journal entries for monthly reporting, audit and tax purposes.▪ Maintain accurate and timely processing of payroll reports reconciliation and records payroll transactions in accounting system.Procurement▪ Prepare purchase orders and & liaise with vendors on purchases.▪ Process invoices and match against PO and DO.▪ Prepare vendor’s comparison to determine the best potential vendors.PBS Advisory Sdn. Bhd. (Tax Executive)September 2018 – May 2019-Prepare monthly plan for corporate tax to ensure deadline are met.- Prepare CP204, CP204A and form C for clients review and submission to the IRB.- Assist clients in handling queries from IRB.- Prepare documents for clients to open or close their tax file and register for their SST.PBS Advisory Sdn. Bhd. (Internship Students)July 2017 – December 2017- Secretarial▪ Prepare the Annual Return for submission to the SSM▪ Prepare board resolution for the clients and company records.▪ Communicate, prepare, and compile the documents needed to submit to the SSM. Eg: Form 24, Form 44, Form 49 and Section 58.- Audit▪ Assist auditors for statutory audit.▪ Prepare documents for appointment of auditor for company.- Taxation▪ Prepare monthly plan for corporate tax to meet deadline.▪ Prepare CP204, CP204A and form C submission to the IRB.▪ Prepare documents to assist clients to open or close their tax file and register for their GST.