Revathi A. Email & Phone Number

Kuala Lumpur, My

Kuala Lumpur, My

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

-Handling full set of accounts including account receivables, payables and banking functions, data input, maintaining accounting schedules and reconciliations, month end and year end closing -Preparation of monthly management account (P&L, employee utilisation, fees issued, cash collection, outstanding WIP and debtors), including notes for financial analysis.-Plan and manage cash position, cash flow projection and ensure optimal working capital.-Liaising with regional finance teams… Show more -Handling full set of accounts including account receivables, payables and banking functions, data input, maintaining accounting schedules and reconciliations, month end and year end closing -Preparation of monthly management account (P&L, employee utilisation, fees issued, cash collection, outstanding WIP and debtors), including notes for financial analysis.-Plan and manage cash position, cash flow projection and ensure optimal working capital.-Liaising with regional finance teams for management recharges, intercompany transfer and reconciliation-Assist preparation of annual budgets and inputs into quarterly reforecasts with the regional finance team-Providing support to internal and external auditors' request.-Compile information required/requested for the local tax compliance and regional tax reporting-Assisting the implementation of internal controls in compliance with company policy-Experience in client's fund management is preferable.-Ad hoc duties as required. Show less

Mont Kiara

Mont Kiara

To handle full set of accounts. (Perform daily accounting function such as AR, AP and GL)- To handle SST and taxation matters.- Prepare financial statement for management analysis every month.- Compile and extract relevant information required by tax agents or auditors.- Prepare annual budget and budget to show the profit of every call centre.- Prepare monthly bank reconciliations and updating of fixed assets.- Process Adhoc job for improvements projects.- Review… Show more To handle full set of accounts. (Perform daily accounting function such as AR, AP and GL)- To handle SST and taxation matters.- Prepare financial statement for management analysis every month.- Compile and extract relevant information required by tax agents or auditors.- Prepare annual budget and budget to show the profit of every call centre.- Prepare monthly bank reconciliations and updating of fixed assets.- Process Adhoc job for improvements projects.- Review overhead costs in operation and standard costing.- In the process of applying ISO audit.- Monitor the preparation and submission of SST forms in compliance with SST rulings and deadlines- Ensure Monthly Forecast Revenue to meet the expectation.- Experience in QuickBooks, SQL and MYOB.- Experience in SAP and Esker.- Issuing invoices to customers and follow up the payment. Show less

Etiqa Twins

To handle full set of accounts. (Perform daily accounting function such as AR, AP and GL).- To handle GST and taxation matters.- Deal with bank staff and requirements.- To compiling documents including invoice, purchase order, delivery order and etc.- To handle ad-hoc matter assigned by manager.

Jalan Ipoh

- Manage audits of public listed company and small and medium sized companies of various industries assigned.- Document and compile audit work papers and obtain sufficient audit evidence to support engagement partner's sign-off of the client's financial statements- Prepare company and group financial statements which are in compliance with either Private Entity Reporting Standards or Malaysian Financial Reporting Standards.- Liaise with audit manager, managing partner and client as… Show more - Manage audits of public listed company and small and medium sized companies of various industries assigned.- Document and compile audit work papers and obtain sufficient audit evidence to support engagement partner's sign-off of the client's financial statements- Prepare company and group financial statements which are in compliance with either Private Entity Reporting Standards or Malaysian Financial Reporting Standards.- Liaise with audit manager, managing partner and client as and when necessary to report on audit work status, progress, critical issues and communicate important clients’ matters.(Advice client on tax matters such as CP204 installment, provision tax and some tax planning and secretarial matters such as filing date and responsibilities of director via secretarial)- Learn how to audit in manual(ex; excel, Microsoft word) Show less