● Collaborate with Law Department and Call Centre Department in order to create asmooth workflow between departments● Created a client ledger in Excel Spreadsheets using Pivot Table which able mymanager to distinguish dynamically which clients legal fees were taken for firm daily operation● Generated payment report from Maybank regarding bills for Notice of Demandusing Excel to when and whether the bills are paid● Able to fulfill my manager’s ad hoc assignment such as creating a list for unpaidbills for office expenses by month● Generated bills and quotations with effective communication based on instructionfrom Law Department and Call Centre Department● Optimized a mail merge in Word to be able to get data from Excel listing directly without changing any format in Word for Notice of Demand letter to give out to borrowers

● Liaise with auditors and tax agents to ensure within scheduled timelinesubmission and full compliance with regulatory requirements● Improved the efficiency of payment to the supplier by working closely with thePurchasing Officer by creating an Excel for him so he can track which materialsfor construction have arrived at the construction site.● Operated an ERP system called SQL Accounting Software for accommodating ofhandling a full set of accounts such as Account Payable, Account Receivable,General Ledger, Reconciliation and Financial Reports● Identified and adjusted any accruals in expense and revenue including variances and errors to ensure month-end closing is accurate and updated

● Provided clerical support to colleagues by photocopying, faxing and filingdocuments to ensure they can focus on important task at hand● Fulfilling ad hoc task given by my supervisor such as creating letter of requestinformation to the client● Managed cloud filing systems, updated any necessary data in Excel to match withphysical files that have been recorded beforehand● Generating legal documents using MyCoID such as Section 550 and Section 201 of CA2016 from 10+ different companies