Specialist-Finance Gl
CurrentExperience:• Handled of General accounting and Reporting through prepare and report of entities financial statements• Appointed as a Fixed Asset (FA) team member and handled of FA transactions• In-charged in dealing with the Internal Controller to carry out focus testing to ensure accounting practice is in compliance with company’s policy• Handled preparation of annual audited report and notes to account• Handled in compiling annual tax analysis for tax manager to compute the annual tax submission to IRB• Handled two domain companies full set of accounts, including forecast or budget and audited account• Reviewed of Inventories balance by ensuring users have completely and correctly captured all the transactions, and prepared of Monthly closing stock report to management• Handled quarterly information and fixed assets details reports for submission to Bursa Malaysia through local consolidation team • Handled inter-companies accounts from overseas• In-charged in dealing with internal and external auditors• Handled and reviewed of numerous analysis reports (e.g. analysis for income and expenses, interest, purchase materials, and etc)• Handled of preparation of balance sheet and bank reconciliations and review of reconciliations prepared by staffs from plants• Handled of preparation of payroll journal entries• Handled of preparation of journal entries and review journal entries prepared by staffs from plants• Handled of submission of survey to Malaysia Statistic Department• Advised solutions to Accounts Receivable and Accounts Payable teamsAccomplishments:• Promoted twice from Coordinator to Senior Coordinator to Specialist• Handled balance sheet accounts and inventories automation• Handled system migration project on companies in-charged• Appointed as committee member for Sports Club, Annual dinner, CFO department activities, Safety marshal• Lead the finance team won in the inter-department competition• Received Perfect Attendance awards
