Wei Ching Lim Email & Phone Number

Transfer from Peanacle Holding Sdn Bhd to Ai Futuretech Sdn Bhd.Treasure • Monitoring daily bank transaction• Monitoring bank disbursement• Prepare floorstock disbursement, prepayment or offset floorstock (MBB and PBB)• Daily sales report checking - credit/debit card transactionAccount• cheque issue , payment voucher and official receipt• Prepare DN / CN for discount allowed and rebate.• Update filling/labelling such as PV, Invoice, Bank… Show more Transfer from Peanacle Holding Sdn Bhd to Ai Futuretech Sdn Bhd.Treasure • Monitoring daily bank transaction• Monitoring bank disbursement• Prepare floorstock disbursement, prepayment or offset floorstock (MBB and PBB)• Daily sales report checking - credit/debit card transactionAccount• cheque issue , payment voucher and official receipt• Prepare DN / CN for discount allowed and rebate.• Update filling/labelling such as PV, Invoice, Bank Statement, Supplier, Statement, DN/CN, JV, OR• To reconcile and adjusts / key in the adjustments / DN/CN/OR/Invoice/ audit adjustment to the system.• full set account and prepare management report• Liaise with tax agent, auditors, bankers, company secretary and government departments.• Manage petty cash transaction.• Monthly Stock take for spare part and new cars stock. Show less

Transfer from SAG Malaysia to Peanacle Holdings Sdn BhdBusiness Nature: Trading (newly startup), solar (active), manufacturing (windup), 2nd handcar dealership, skin care trading and 10 other new companies. Treasure • Monitoring daily bank transaction• Allocate fund to respective companyAccount• cheque issue , payment voucher and official receipt• Prepare DN / CN for discount allowed, rebate, contra cases etc• Update filling/labelling such as PV… Show more Transfer from SAG Malaysia to Peanacle Holdings Sdn BhdBusiness Nature: Trading (newly startup), solar (active), manufacturing (windup), 2nd handcar dealership, skin care trading and 10 other new companies. Treasure • Monitoring daily bank transaction• Allocate fund to respective companyAccount• cheque issue , payment voucher and official receipt• Prepare DN / CN for discount allowed, rebate, contra cases etc• Update filling/labelling such as PV, Invoice, Bank Statement, Supplier, Statement, DN/CN, JV, OR• To reconcile and adjusts / key in the adjustments / DN/CN/OR/Invoice/ audit adjustment to the system.• Submission SST• full set account and prepare management report• Newly startup co, setting chart of account for new companies• Liaise with tax agent, auditors, bankers, company secretary and government departments.• Manage petty cash transaction. Show less

Dealing 2 property developer account and 1 agency accountTreasure - Monitoring daily bank transaction-Allocate fund to respective company Account-cheque issue , payment voucher and official receipt-Prepare DN / CN for discount allowed, rebate, contra cases etc-update contractors' progress claim and payments in monthly basis.- Check through GL from account system and make sure Project Accounts listing are tally with GL- Update filling/labelling such as… Show more Dealing 2 property developer account and 1 agency accountTreasure - Monitoring daily bank transaction-Allocate fund to respective company Account-cheque issue , payment voucher and official receipt-Prepare DN / CN for discount allowed, rebate, contra cases etc-update contractors' progress claim and payments in monthly basis.- Check through GL from account system and make sure Project Accounts listing are tally with GL- Update filling/labelling such as PV, Invoice, Bank Statement, Supplier Statement, DN/CN, JV, OR- To reconcile and adjusts / key in the adjustments / DN/CN/OR/Invoice/ audit adjustment to the system.-full set accountTax- Prepare GST listing (input and output tax) and submit to kastam malaysia (by online).- Checking & reconcile IRB statement with Company accounts- Prepare CP204A for June, Sept and following years. (partial part) Show less

Dealing 1 active company -USAHASAMA UTAMA SDN BHD & 1 dormant company -ACMAR DEVELOPMENT (M) SDN BHD- Monitoring daily bank transaction-cheque issue , payment voucher and official receipt-Prepare DN / CN for discount allowed, rebate, contra cases etc-update contractors' progress claim and payments in monthly basis.- Check through GL from account system and make sure Project Accounts listing are tally with GL- Update filling/labelling such as PV, Invoice, Bank Statement… Show more Dealing 1 active company -USAHASAMA UTAMA SDN BHD & 1 dormant company -ACMAR DEVELOPMENT (M) SDN BHD- Monitoring daily bank transaction-cheque issue , payment voucher and official receipt-Prepare DN / CN for discount allowed, rebate, contra cases etc-update contractors' progress claim and payments in monthly basis.- Check through GL from account system and make sure Project Accounts listing are tally with GL- Update filling/labelling such as PV, Invoice, Bank Statement, Supplier Statement, DN/CN, JV, OR- To reconcile and adjusts / key in the adjustments / DN/CN/OR/Invoice/ audit adjustment to the system.- Prepare GST listing (input and output tax) and submit to kastam malaysia (by online).-full set account Show less

-daily banking operation such as arrange cash and cheque to be delivered to the bank.-prepare and updated the listing of commission and cheque issue for agents (350 ppl)-calculating and checking to make sure the insurance policy's payments, amount are recorded correctly-filling and labeling such as monthly agent commission listing, payment voucher..etc-daily admin job such as handle phone call, fax and email, serving tea for client and runner

Associate Chartered Certified Accountant (Acca), Accounting And Finance

Activities and Societies: Lend a hand charity Pass ACCA F1-F9

Certification Accounting Technical, Accounting And Finance

Spm, Accounting, 2A1,1A2, 7 Pass

Activities and Societies: Rumah B- shot put 2003 - 5th 2004 - 2nd 2007 - 3rd