Tuck Yun Wong Email & Phone Number

Penang, Malaysia

- Demonstrated expertise in financial and accounting management functions, including tax and risk management. - Analyzed and reviewed management financial statements on a monthly basis to ensure accuracy and timeliness of reporting. - Ensured timely and accurate reporting of financial and management reports to stakeholders. - Compiled with tax filing requirements by studying regulations, adhering to requirements, advising management on required actions, calculating quarterly estimated tax payments, and assembling data for quarterly and annual tax filings. - Established Business Process Documents to ensure overall governance and compliance, including relevant legal and accounting requirements. - Provided financial advice by studying operational issues, applying financial principles and practices, and developing recommendations to management. - Monitored, controlled and reported on the system over financial assets and results. - Managed the day-to-day operations of overall accounting and financial activities. - Monitored compliance in accounting standards and policies and also adherence to the company's operating policies and procedures. - Liaised with external auditors, bankers, company secretarial, tax agents and other statutory authorities to ensure compliance and accuracy in financial reporting. - Worked closely with other departments and provided professional expertise and advice on financial related matters.

Finance Division:-Monitor weekly cash flow-Prepare budget & CAPEX-Ensure the safeguard of the company assets-Review and analysis on monthly expenses fluctuation-Review tax computation & deferred tax schedule, & CP204 estimation-Liaise with auditor, company secretary, tax agent, banker, lawyer, and government authorities-Monitor on implementation and migration of ERP & MES systems.-Establish, review and revisit SOP for each function-Train & evaluate the team on core knowledge & soft skill-Involve in internal audit, ISO 9001, ISO 14001, ISO 13485Costing Division-Manage and oversee product costing activities-Analyse profitability by product and cost category-Ensure product price is quoted at a reasonable margin-Working on price negotiation/cost down activities-Review/prepare on cost-benefit analysis on outsourcing activities-Monitor on implementation of the WAC Inventory System-Ensure proper stock management-Perform Excess & Obsolescence (E&O) assessment on inventory-Prepare a proposal for scrap for EOL/inactive/deteriorated inventory item-Review & monitor inventory fluctuation and stock agingManufacturing/Production/Planning Division:-Review and ensure accuracy on BOM-Monitoring the production planning schedule, machine utilization & OEE-Review customer forecast, analysis on product lifecycle and trend-Monitor and improve machine capacity, minimize machine downtime and waste-Ensuring cost-effective operations and involve in continuous improvement activatesProcurement Division:-Review on a direct material purchase-Establish a spreadsheet for the material purchase plan-Negotiate the best or most cost-effective contracts and deals-Ensure all procured items meet the required quality standards and ensure timely fulfillment of orders-Communicate any supply problems which may impact business operations-Ensure all material/components maintain at a healthy inventory level-Monitoring the exposure/risk of the company

Penang, Malaysia

My role includes:- Review & monitor weekly cash flow report & bank reconciliation- Review supplier invoice and payment- Review & monitoring all inter-company transaction- Review costing worksheet & margin report - Review & monitor on inventory movement- Monitor and in charge in asset management- Monitor and guide on implementation of Weighted Average Inventory System- Review and analysis on monthly expenses fluctuation- Prepare tax computation & deferred tax schedule- Liaise with company secretary- Liaise with external auditor- Prepare draft audited report- Liaise with tax agent- Monitor & ensure the compliance of GST regulation, Customs regulation, & Company policy- Prepare GST return- Train & evaluate the team on core knowledge & soft skill- Involve in internal audit, ISO 9001, ISO 14001, ISO 13485- Review consolidated report for group reporting

Perai, Penang

My role includes:- Review & monitor weekly cash flow report & bank reconciliation- Review supplier invoice and payment- Review & monitoring all inter-company transaction- Review costing worksheet & margin report - Review & monitor on inventory movement- Monitor and in charge in asset management- Monitor and guide on implementation of Weighted Average Inventory System- In-charge in monthly closing- Review and analysis on monthly expenses fluctuation- Prepare tax computation & deferred tax schedule- Liaise with company secretary- Liaise with external auditor- Prepare draft audited report- Liaise with tax agent- Monitor & ensure the compliance of GST regulation, Customs regulation, & Company policy- Prepare GST return- Train & evaluate the team on core knowledge & soft skill- Involve in internal audit, ISO 9001, ISO 14001, ISO 13485- Review consolidated report for group reporting

Perai, Penang

My role includes:- Prepare weekly cash flow report- Prepare bank reconciliation- Review supplier invoice and payment- Review & monitoring all inter-company transaction- Review costing worksheet- Review margin report - Review & monitoring on inventory movement- In-charge in monthly closing- Prepare tax computation & deferred tax schedule- Liaise with company secretary- Liaise with external auditor- Prepare draft audited report- Liaise with tax agent- Preparing consolidated report for group reporting purpose

Bachelor'S Degree, Accounting

Stpm, Accounting, Cgpa 3.92