Simon Low Email & Phone Number

Kuala Lumpur, My

Petaling Jaya, Selangor, Malaysia

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

o Broadly accountable for the administrative, financial, and risk management operations for all portfolios under my care, in which it encompasses the development of financial and operational strategy, identifying and tracking relevant KPIs, and ongoing development and monitoring of control systems to preserve company assets and report accurate and timely financial results.o Portfolios size in term of revenues ranges from RM1 mil to RM300 mil;o Beside the above, provide training to both internal and external parties namely on cash control, budgeting and financial crisis management.o In addition, responsible of own portfolios KPIs and collections

Kuala Lumpur, Malaysia

o Overall, in charge of Tradingpost Group of companies’ administration, human resources and finances.o Monthly Group reporting and cash-flow planningo Liaising with both Singapore and Malaysian Auditors, Company Secretary and Tax agents.o Review and update internal controls and SOPs.

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

o Business advisory and internal control assessmento Contract job assignment for clientele from June 15, 2015 till March 18, 2016

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

o Overall in charge of the Finance and Administration Department covering the entire Financial Accounting functions such as the General Ledger, Accounts Payable, Accounts Receivable, Order Processing, Cash and Bank management, Treasury functions, Business support, Costing and pricing, Capital Expenditure justification analysis, Inventory control, Financial analysis,o Providing support and liaising with Project Controller and Project Managers o Preparation of monthly, quarterly and yearly reports.o Trained in Microsoft Dynamics AX 2012 ERP solution

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

o Oversees the accounts of three companies namely TC Subaru Sdn Bhd, Motorimage (M) Sdn Bhd and TC Autoworld Sdn Bhdo Overall in charge of the Finance and Administration Department covering the entire Financial Accounting functions such as the General Ledger, Accounts Payable, Accounts Receivable, Order Processing, Inventory Management and Cash and Bank management, Treasury functions, Business support, Costing and pricing, Capital Expenditure justification analysis, Inventory control, Financial analysis,o Review of the operating systems and implementation of internal controlso Oversees a team of 8 staff.(HQ) and four branches nationwide.

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

o Leading teams in the Audit of various clients’ financial statements which includes: Determine engagement objectives, including client service objectives, Implementing and monitoring the audit plan or strategy, Preparation and monitoring of time and fee budgets, Assessment of clients' control environment, Understanding and documentation of the principle features of clients' accounting system and related controls via system flowcharts and narratives recording, Design and perform programs of compliance tests on various internal controls, Monitoring progress of work of the team and that work is being carried out in accordance with the audit strategy and the audit program, the timetable and within budget, Reviewing of team's work and providing on the job training, Preparation or the audit report, ad hoc report to the partners and also to clients' management on weaknesses in internal controls and other matters of significance.o Other areas: Certification works under the requirement of government and other bodies' regulatory; Identification of reporting package, share certificates audit and review of client’s income tax and deferred tax and provide advisory on tax planning; Review of clients’ Profit and Cash flow forecast and preparation of Accountants Reports.• Achievements: Successfully proposed internal control and system procedure for Rothmans of Pall Mall on their rebate payment due to price revision to wholesalers and distributors of cigarettes. This was implemented by Rothmans and assisted in huge savings on their rebate payments in which affirmed the confident of Rothmans directors in transferring the audit job to Coopers & Lybrand.