Yashwini Vthaya Surian Email & Phone Number

Ipoh, My

Malaysia

• Prepare and bill intercompany invoices. • Perform IC bank clearing at every month end.• Check intercompany balances. • Review and manage intercompany reconciliations. • Prepare Balance Sheet reconciliation reports.• Calculate and accrue commissions expenses comprising of FAE, Reps & In-house.• Perform true up to adjust any differences between forecast and actual commission figures. • Perform commissions clearing at every month end. • Prepare commissions reports monthly and quarterly. • Work closely with Treasury, AP, AR and other GL functions.

Ipoh, Perak, Malaysia

• Prepared full set of accounts for companies, partnerships & sole proprietors. • Responsible in proper documentation and filing to support all accounting entries. • Responsible of month end/ year end closing activities. • Prepared bank reconciliation, fixed asset schedule, salary schedule and sales schedule. • Monitored day-to-day financial operations such as invoicing, stock and other transactions. • Ensured compliance with relevant statutory requirements. • Liaised with company secretaries, auditors & tax agents to ensuretimely submissions. • Responsible of tax computation and preparation of form B, P & E. • Communicated frequently the progress of accounts and tax matters with the key stakeholders to ensure a smooth flow of work under the supervision of Accounts Manager.

Ipoh

▪ Handled tax and audit work for numerous clients including progress updates to key stakeholders. ▪ Developed audit programs to address risks and evaluate regulatory requirements. ▪ Completed audit papers by thoroughly documenting audit tests and findings. ▪ Analysed, reviewed and reported on audit documents to verify completeness and accuracy.

Acca - Strategic Business Leader, Accounting, 74%

Pursued Strategic Business Leader (SBL) module at OSJ Global.

Bachelor Of Commerce - Bcom, Accounting

Activities and Societies: Member of Accounting Club

Pengajian Am, Biology, Chemistry, Mathematics

Activities and Societies: Unit Leader (School Prefect), Vice President of St John Ambulance, Sports House Captain, Secretary of Aquatic.

Accounting And Pure Science

Activities and Societies: President of School Band, Committee Member (School Prefect), Secretary of School Band, Committee member of Table.