Vara Sumathri Email & Phone Number

Ss15, Subang Jaya, Selangor

• Curriculum Development: Lead the development, review, and continuous enhancement of learning materials, ensuring alignment with the syllabus and curriculum standards.• Effective Lecturing: Delivered engaging and informative lectures on various accounting subjects, fostering a dynamic learning environment for students pursuing a UK Degree.• Assessment Expertise: Played a crucial role in the development, administration, and meticulous marking of exams and assessments, contributing to a fair and comprehensive evaluation process.• Curriculum Compliance: Diligently ensured that all learning materials met compliance standards with the prescribed syllabus and curriculum.• Assessment Coordination: Coordinated and actively participated in the development, administration, and marking of exams and assessments, maintaining a commitment to academic rigor.• Subject Proficiency: Expertise in lecturing accounting subjects, namely Accounting Principles, Analysing Financial Statements, and Financial Reporting including those related to ERP (SAP), UBS Accounting, and Microsoft Excel.• Internship: Provided mentorship and guidance for final-year students during their internships. Actively participated in Industry Advisory Board meetings to stay updated on industry practices.

Petaling, Selangor, Malaysia

• Transitioned from an external service provider, successfully migrating data to UBS Accounting, and conducted a thorough cleanup of accounts.• Effectively managed the entire spectrum of accounting functions, including the maintenance of a comprehensive fixed asset register, billing, and processing monthly payroll.• Proactively prepared cash flow forecasts facilitated actual vs. budget analysis for management reports and ensured compliance with GST requirements.

Suite 2B-22-1, Level 22, Block 2B, Plaza Sentral, Jalan Stesen Sentral 5, Kl

• Managed the complete set of accounts for the Malaysian entity, ensuring systematic maintenance, and consistently delivered precise monthly cash flow forecasts.• Managed intercompany reconciliations and settlements, extending regional support for Singapore and Australia.• Skillfully liaised with auditors, bankers, and tax agents, ensuring seamless compliance with all local governmental reporting requirements.

1, Jalan Ss 8/2 Sungai Way, 47300 Petaling Jaya, Selangor

• Financial Management Specialist: Proven financial expert with a focus on optimization and compliance. Adept at leading financial functions, ensuring accurate reconciliations, and driving initiatives for cost reduction and productivity improvement.• Financial Account Management: Led the financial closing process, including review of reports and variance analysis. Managed GL, AP, and AR, ensuring accurate reconciliations with the US Headquarters.• Treasury and Payroll Oversight: Managed treasury operations, preparing weekly cash flow reports and payroll forecasts.• Taxation and Budgeting: Assisted in tax computation and played a key role in departmental budgeting.• Internal Controls and Auditing: Developed internal controls, conducting audits to identify cost reduction initiatives. Implemented and updated internal procedures for organizational efficiency.• Stakeholder Liaison: Effectively liaised with auditors, bankers, and tax agents for smooth operations.• Compliance and System Expertise: Ensured compliance with local reporting, SOX, and US GAAP requirements. Reviewed contracts to safeguard company interests.• SAP Module Leadership: Served as Team Lead and Power User for SAP FI Module, demonstrating deep integration knowledge. Played a pivotal role in testing scenarios during SAP upgrades.

Pelabuhan Klang, Selangor, Malaysia

• Oversee General Ledger, Accounts Payable, and Accounts Receivable functions.• Manage Treasury operations and prepare weekly Cash Flow Forecasts.• Analyze monthly Management Reports, providing explanations for variances.• Develop and implement Internal Controls for enhanced financial management.• Collaborate with Auditors, Bankers, and Tax Agents for seamless operations.• Ensure compliance with all Governmental Reporting requirements.

Petaling Jaya, Selangor, Malaysia

• Main responsibilities included maintaining the General Ledger and preparing P&L and Balance Sheet.• Managed accounts for the holding company and supervised subsidiary account preparation.• Provided assistance and guidance to other accounting personnel.• Oversaw subsidiaries, including those involved in the pub industry, manufacturing of clay pipes, and trading.

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

• Conducted audits for small to medium-sized companies, ensuring compliance and accuracy.• Reviewed secretarial documents to verify legal and regulatory compliance.• Prepared tax computations for clients, optimizing financial strategies.

Master Of Business Administration - Mba, Accounting

Llb (External), Law

Bachelor Of Accounting(Hons), Accounting

Education record