Su Prani Eh Put Email & Phone Number

Kuala Lumpur, My

Selangor, Malaysia

Malaysia

• Spearheaded the successful migration of Bank Reconciliation and Intercompany processes for Thailand and Indonesia entities, ensuring seamless transition and minimal disruption to operations.• Demonstrated adeptness by stabilizing Bank Reconciliation within a remarkably short timeframe of three months post- migration, showcasing adaptability and problem-solving skills.• Proactively monitored and confirmed Intercompany balances, contributing to enhanced accuracy and reliability in financial reporting.• Implemented efficient procedures such as downloading and organizing Bank Statements in SharePoint, performing Bank Reconciliation, and journal posting in Maconomy, streamlining daily financial operations.• Developed comprehensive Standard Operating Procedures (SOP) for daily and weekly Bank Reconciliation, facilitating consistency and adherence to best practices, while also serving as a reliable backup for Profit & Loss and Balance Sheet Reconciliation tasks, ensuring operational continuity and readiness.• Guided an intern through comprehensive training in essential finance tasks, including Bank Reconciliation, Treasury Reporting, and journal posting.

- Perform journal posting in NetSuite.- Prepare monthly digital sales amortization schedule.- Prepare and complete monthly accrual entries and maintain accrual control worksheet.- Perform open items clearing for after perform settlement.- Perform balance sheet accounts reconciliation and resolve the unreconciled/open items in a timely manner.- Prepare report required by management team such as Status of Account, and Financial Reporting Package on monthly basis.- Perform month end closing activities and ad hoc requests as and when required.- Conduct Quarter Review Meeting with Regional Finance and Local Finance.- Back up colleagues on the preparing Philippines Balance Sheet Reconciliation.- Back up colleagues on preparing Intercompany Reconciliation.

Kuala Lumpur, Malaysia

- Perform month-end closing activities, and finalize the bank reconciliations on monthly basis. - Coordinate with local companies to ensure bank reconciliation items are being booked and reconciled.- Ensure month-end close tasks are executed promptly following established work procedures and month-end close timelines.- Perform daily bank reconciliations, reconciling receipting/ payments to ensure the accounting system reflects the correct transactions in the bank.- Perform analysis to identify errors if any and reconcile the Bank account balances and ledger balances.- Investigate and follow up on open items and ensure timely resolution.- Prepare and post journals. - Maintain general ledger, vendor, customer master data, etc.- Liaise with AP, AR, GL, local companies, etc to resolve issues on time.- Attend to queries and ensure timely resolution. Escalate unresolved issues promptly. - Back-up to other team members.- Proactively identify, propose and implement continuous improvement opportunities in consultation with Team Lead/ Team Manager.- Assist in preparing and updating Standard Operating Procedure (SOP), when required.- Perform other related cash & bank reconciliations. - Perform such other tasks as required by Team Lead and Team Manager.- Perform bank reconciliation testing in the NetSuite.- Conduct bank reconciliation quarter review meeting with regional and local finance.- Award: Excellence in Peer Mentoring & Motivation (High Five Award FY21/22 Q4)

- Perform matching between the pay in slip received and the bank statement on daily basis.- Perform journal posting with minimize error.- Experienced in handling Master Data Maintenance request including customer and vendor creation in NetSuite.- Prepare Bank Reconciliations on monthly basis within the timeframe.- Liaised with AP, AR, management team, and local finance.

Langkawi, Kedah, Malaysia

- Preparing, organizing, and storing information in paper and digital form- Taking minutes at meetings- Typing up letters and reports- Handling and organizing CSR programs such as Bengkel Latihan Kebakaran, Bubur Lambuk program, etc- Preparing and designing posters for courses and training organized by AKMAL - Lead and brief kayaking activity organized by AKMAL- Printing and photocopying- Ordering office supplies- Liaising with suppliers and contractors- Perform asset inspection

Kota Bharu, Kelantan, Malaysia

ACCOUNTING DEPARTMENT- Verifying the accuracy of invoices and other accounting documents or records- Update and maintain accounting journals, ledgers and other records detailing financial business transactions- Compile data and prepare the Financial StatementsTAX DEPARTMENT- Key in data in TaxComp software

Bachelor'S Of Banking, Minor In Accounting, Cgpa 3.62

Activities and Societies: Secretary of Canoe Club session 2019/2020 | Bureau Community, Integration and International of Canoe Club.

Stpm, Cgpa 3.75

Activities and Societies: Class leader of PraU 1 Canggih and PraU 2 Canggih

Sijil Pelajaran Malaysia, 5A'S