Bawani Munusamy

• Processed and recorded daily financial transactions to ensure accurate accounting records.
• Oversaw maintenance of cash book ledger and executed bank reconciliation processes.
• Oversaw preparation of P&L reports, focusing on expense management and income tracking. Managed salary assessments to align with financial objectives. Collaborated with finance teams to enhance reporting accuracy and efficiency.
• Oversaw payroll processing and ensured timely salary payments.
• Executed accurate journal and bookkeeping processes to ensure financial integrity.
• Managed EPF, SOCSO, EIS, and PCB submission processes to ensure compliance with regulatory requirements.
• Oversaw maintenance and functionality of POS system backend to ensure seamless transaction processing.
• Majlis Licenses renewal & Building Insurance
• Managed staff personal files, ensuring accurate documentation of foreign workers' records for annual renewal.
• Oversaw the preparation of comprehensive sales updates and reports to inform strategic decision-making. Coordinated with cross-functional teams to analyze sales data and derive actionable insights. Championed initiatives to enhance reporting processes and improve data accuracy.
• Organize & maintain file records for internal & Audit purpose.
• Email & Provide general administrative support (prepare letter & emails)
• Responsible on filling the accounting documentation in timely and accurate manner

• Conducted product presentations to educate customers on telecommunications solutions.
• multi task to communicate with customer via social media chat and voice media.
• Developed and maintained strong relationships with clients to enhance customer loyalty.
• Proven ability to learn quickly and adapt to new situations.
• Excellent communication skills, both verbal and written.
• Worked flexible hours across night, weekend, and holiday shifts.
• Managed time efficiently in order to complete all tasks within deadlines.
• Organized and detail-oriented with a strong work ethic.

This is authorized dealer for PEPSI.

• Managed end-to-end accounts receivable processes, ensuring timely invoice generation and collections.
• Oversaw account reconciliations, identifying discrepancies and implementing corrective measures.
• Collaborated with sales team to ensure accurate invoicing and timely collections, resulting in improved cash flow.
• Trained new staff on accounting software and processes, enhancing team productivity.
• Improved financial reporting speed by automating report generation, aiding in quicker decision-making.
• Reconciled bank statements monthly, identifying and resolving discrepancies promptly.
• Coordinated with sales and project teams to ensure accurate billing and revenue recognition.
• Oversaw daily financial transactions, including cash handling, deposits, and reconciliations to ensure accuracy in accounting processes.

• Coordinated documentation for vehicle transactions, facilitating timely customer invoicing and record maintenance.
• Managed accounts receivable, tracking payments and resolving discrepancies efficiently.
• Processed billing statements for vehicle sales, ensuring accuracy and compliance with dealership policies.
• Processed payroll for diverse employee groups, ensuring accurate and timely disbursement of wages.
• Assisted in audits by providing organized documentation of payroll records, contributing to successful audit outcomes.
• Collaborated with HR team to update employee records accurately during onboarding and offboarding processes.
• Mitigated risk by staying current on industry regulations, attending professional development courses regularly.
• Contributed to the development and implementation of a user-friendly employee self-service portal for accessing pay stubs, tax forms, and other payroll-related information.
• Collaborated with cross-functional teams for strategic business planning and growth initiatives.
• Developed targeted outreach strategies to engage potential clients and increase lead generation.
• Utilized CRM systems to track sales data and optimize follow-up processes for efficiency.
• Streamlined internal communication between sales, finance, and service departments to improve overall efficiency at the dealership.
• won several best dealership for the region of Selangor.

• Managed accounts receivable to ensure timely collection of outstanding debts.
• Developed and maintained strong relationships with clients to facilitate prompt payments.
• Reviewed credit applications and assessed creditworthiness of new customers.
• Implemented strategies to reduce overdue accounts and improve cash flow.