Hana Noor Email & Phone Number

Ipoh, Perak, Malaysia

Chemor

• Management Analysis Reportingo Preparation of monthly and annual management financial reports o Providing financial analysis required by managemento Review inventories reconciliation, journals recordingo Preparation of.
• Income Tax Reportingo Review the schedule required by tax agent for income tax finalizationo Prepare income tax estimation o Liaise with tax agent on tax matters to ensure compliance
• Statutory Audito Engage with Auditor for statutory audit of financial statementso Liaise with Auditors on audit matters to ensure compliance
• Intercompany Balance & Reconciliation\o Review balance confirmationo Prepare intercompany movement o Coordinate with representatives from Investors on documentation and requirementso Ensure proper Transfer Pricing.
• Internal Control & Complianceso Collaborate with Finance Manager in preparing, reviewing and improving accounting practices, procedures and policieso Supervise and provide guidance to subordinate on daily finance and.
• Statutory Form and Procedureso Liaise with Company Secretary in regards to Annual Return,

Balakong, Selangor, Malaysia

• Specialization: General Accounting
• Management Reporting - maintaining full set of account (GL, AR, AP)
• Collating and processing sales, purchases, expenses, claims, payments and receipt documents and entry into accounting system
• Bank reconciliation
• Intercompany reconciliation
• Accounts Receivables — managing accounts receivables, debtor aging and follow-up on collection

Putra Jaya, Malaysia

• 1. Deliver account payable services to the suppliers and vendors by processing invoices in accordance with established account payable processes and work schedule2. Process vendor and intercompany invoices, debit.
• Domestic and in-house payment
• Bill payments
• Tax installments
• Foreign telegraphic transfer
• Withholding tax

Muadzam Shah, Pahang

1. Assist professionals and academicians in conducting program and research 2. Assemble information for research projects, make reports and perform digital data entry tasks 3. Participate in team research projects and conduct a field and theory research 4. Keep neat records of all analyzed data, input data, recorded procedures and results 5. Write, review.

Kuala Lumpur, Malaysia

• 1. Deliver account payable services to Business Divisions by processing invoices in accordance with established Account Payable Invoicing processes and work procedures2. Expose to good and services tax's training.
• Vendor reconciliations
• GR/IR clearing
• Vendor aging
• Good and Services Tax (GST) report
• Adjustment for monthly GST report

Kuala Lumpur, Malaysia

1. Expose to Invoicing Process for Sime Darby Plantation, Malaysia2. Process and record company’s expenses including payment to contractors and vendors, customers’ refunds, and employees’ claims3. Expose to GST training, testing and business simulations