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.

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.

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.