- Partnered with management to prepare on budgetary updates, 5 years business plan and process improvement as needed- Prepared and reported month-end financial result, investigated and analyzed variances and budget enhancing- Collaborated with bankers for application of BG facilities, loan facilities, application of end financing,negotiate best fee structure and etc- Oversaw treasury operations & forecasted cash position by strategically controlling to ensure adequate available cash supply- Check and verify cash transactions; and also investigate and propose possible resolution for any discrepancies- Coordinated the provision of information to external auditors/tax agent at interim and annual audits

Accounting:-• Worked to supervise and support the team on preparing outsourced client management account for SMEs/MNC on a monthly, quarterly, and yearly basis;• Identify and reviewed detailed analyses of general ledger accounts and reconciliations;• Generate ad-hoc report and recommending improvements regarding significant expenditure fluctuation/unusual activities noted and operational inefficiencies;• Provided the Budgeting and Forecasting support• Consulted for several clients to ensure the correct monthly billing, collection issues, slow-moving stock, FAR and etc;• Coordinate with payment of the company including coordinate approval processes and cash forecast;• Assisted with corporate tax reporting requirements i.e preparing documentation for transfer pricing, application for incentive and etc; • Act as a liaison with local authorities’ e.g RMCD/BNM/Banker and etc, and resolve GST audit, which needed.Internal Audit and ad hoc assignment:-• Organized and prioritized work to complete audit assignments; i.e. Internal control, ITGC, SOP, AUP, IT assessment Risk and etc. in a timely, efficient manner;• IT assessment risk – identify features needs and knowledge gaps that need to be addressed, liaise with IT vendor to source for the best proposal and content customization needs; • Possess data analytical report (CAATs) over 6 PLCs that help the external auditor to identify unusual journal transactions.

Financial Auditor• Experienced in auditing various industries such as manufacturing sector, sale and distribution sector, tourism sector, renovation, food and beverage and etc; • Assists the team lead in planning and management of costs and time for the mandates• Performed work on tracing and vouching as assigned, validating exceptions and preparing audit report. Accountant• Prepared full set of financial reporting for SMEs companies for manufacturing sector, sale and distribution sector on monthly, quarterly and annual basis;• Performed all accounting features, including bank reconciliations, expense accruals, prepaid, fixed asset register and reviewing of bookkeeper’s entries.• Follow up and communicated with client to discuss about outstanding queries matters.

• Efficiently process vendor invoices and maintain up-to-date system;• Assists to issuing invoice to customer and send SOA on monthly basis;• Follow up with customer regarding overdue invoices;• Prepared Purchase Order and send to vendor as required; and• Assists to prepare payment voucher and cheque in order to make payment to vendor.