Wan Ping Lim Email & Phone Number

Malaysia

1. Participate in month-end GL close and reporting entity’s result. Execute month end close steps in accordance with month end close checklist and SOPS2. Responsible in preparation of journal entries (revenue & expense accrual) to ensure timely and accurate closure of accounts in compliance with company policies and statutory regulations. 3. Review.

Malaysia

1. Handle month-end close process by ensuring proper recording of tax payable /refundable and analysing fluctuation in tax accounts. 2. Provide support and work with local tax advisors to ensure all direct tax compliance are met per regulations. 3. Provide support and work with local tax advisors on tax related queries/request from Tax Authority4. Liaise.

Selangor, Malaysia

1.Review monthly reports that submitted by team members and analyze results and explain the variance to HQ.2.Review reconciliation prepared by team members to ensure outputs are accurate and long-outstanding items are properly followed up and escalated.3.Prepare recurring and ad-hoc reports as per agreed timeline to HQ for review and analysis. 4. Provide.

Malaysia

1. Create, monitor and post journal entries as per business rule. 2. Perform period end activities to ensure all transactions are posted accurately and period is closed as per timetable agreed. 3. Coordinate reconciliation of sub ledger accounts and general ledger4. Prepare and submitted monthly reconciliation to the management and investigate on the open.

Malaysia

1. Look into revenue, account receivable and deferral income account.2. Check on the billing ensure it tie back to the file provide by sales team and stated as per contract 3. Ensure the revenue being captured in ledger being allocated accurately.4. When there are closure of contract, required to perform final checking ensure all the revenue being.

Malaysia

1. Coordinated with the audit team to meet objectives within time constraints2. Examined business transactions i.e. journal vouchers, general ledger reconciliation and performed analytical procedures on the income and expenses items.3. Observing the physical inventory count.4. Examining company accounts and financial control systems.5. Preparing audit.