Mazyana Maidin

- Handle and manage accounts payable, accounts receivables, cash book and general ledger in a timely manner.

- Monitor bank balance and perform bank reconciliation to ensure accuracy.

- Liaise with auditors, banker, tax agent and related authority’s parties when necessary.

- Assist in tax computation for submission to IRB.

- Process payroll for all employees, including calculation wages, deduction and tax witholding.

- Maintain detailed records of payroll and employee benefits and ensure compliance with relevant labour law and regulations

- Ensure statutory (LHDN, EPF, SOCSO and EIS) compliance

- Handle daily cash withdrawals, deposits, opening/closing of account, banking transaction and remittance.

- Attends and resolves customer’s complaints where possible or otherwise to re-direct to appropriate personnel.

- Checking of counter daily transaction vouchers.

- Customer service at Business Banking Service Centre

- Maintain and updates customer’s information into system

- Introduces and promotes financial products of the Bank and cross selling referrals where deem necessary

• Maintained filing system and organized customer documents for easy retrieval of information.
• Enhanced office organization with regular maintenance of files, records, and supplies inventory.
• Utilized strong multitasking skills to manage multiple priorities and tasks, ensuring timely completion of each assignment.
• Supported administrative staff with timely completion of daily tasks, ensuring smooth office operations.