Yogamalar Kumar Email & Phone Number

Selangor, Malaysia

- Prepare monthly schedule for balance sheet reconciliation.- Analyse on AP and AR posting to ensure tally with bank statement.- Document posting of bank charges and other payment or receipt. Posting accruals and payment.- Prepare bank recon, weekly cash flow statement and monthly revenue report.- Posting new asset/ disposal of asset and update fixed asset schedule for all branches and department. - Prepare invoice to be bill to other intercompany, posting and prepare… Show more - Prepare monthly schedule for balance sheet reconciliation.- Analyse on AP and AR posting to ensure tally with bank statement.- Document posting of bank charges and other payment or receipt. Posting accruals and payment.- Prepare bank recon, weekly cash flow statement and monthly revenue report.- Posting new asset/ disposal of asset and update fixed asset schedule for all branches and department. - Prepare invoice to be bill to other intercompany, posting and prepare intercompany invoices and reports Show less

Penang, Malaysia

- Prepare assets shells for settlement and cost report for asset settlement reconciliation. - Update closeout plan target dates and perform reports and schedules.- Perform final budget, issue de-commit, resolve all rejected assets and maintain depreciation.- Liaise with vendors/supplier to ensure the Schedule of Values are correct and following the guidelines given as per Service Level Agreement (SLA)-Handling SOX audit enquiries and prepare necessary report. -Experience in… Show more - Prepare assets shells for settlement and cost report for asset settlement reconciliation. - Update closeout plan target dates and perform reports and schedules.- Perform final budget, issue de-commit, resolve all rejected assets and maintain depreciation.- Liaise with vendors/supplier to ensure the Schedule of Values are correct and following the guidelines given as per Service Level Agreement (SLA)-Handling SOX audit enquiries and prepare necessary report. -Experience in budget allocation, purchase order and creation of cube using WBS. Show less

Selangor, Malaysia

- Involved under China invoice processing team.-Efficiently process vendor invoices and process due invoices for payments within set timeframe.-Efficiently generate billing to clients for different countries based on client submission requirements.-Top performer, produced high volume of quality work consistently. - Support all closing activities, and other tasks given by team lead.

Ipoh, Perak, Malaysia

- Prepare tax returns, payments, accounts, necessary paperwork, and reports and financial statements.- Manage and maintain the companies and individuals' tax and accounts.- Determine tax savings and recommend strategies to improve profits for client. - Administering payrolls and controlling income and expenditure.

Bachelor'S Degree, Accounting And Finance

Bachelor'S Degree, Accounting

Diploma Of Education, Accounting