Betty Julia Baharom

Work History

Marche Fresh Enterprise

Shah Alam, Selangor, Malaysia

05.2017 - 05.2023

Dunlopillo (M) Sdn Bhd

Kuala Lumpur, Malaysia

01.2012 - 04.2013

Consolidating, tracking and analysing performance of the company
Preparing performance monitoring report, monthly operation report, managements plan and ad-hoc financial and operational related assignment
Assist in developing strategies, planning and monitoring of execution of both
Performing secretarial function for management meeting and events,
Responsible for ad-hoc enquiries and timely delivery of relevant reports

Dunlopillo (M) Sdn Bhd

Kuala Lumpur, Malaysia

04.2008 - 12.2011

Responsible for preparing of monthly management reporting, statutory Accounts, tax computation and budget.
Preparation of financial reports for internal and external reporting requirements.
Plan and manage cash flow of the company.
Monitor debt collection & recovery on monthly basis.
Handling of financial analysis, ad hoc reports, and other Accounting related tasks requested by country manager or group.
Responsible for reviewing of bank reconciliation, payment voucher, staff claims debit note, credit note and company’s insurance
Supervise and provide work direction, guidance and coaching to subordinates in their job functions i.e. account payable, account receivables
Liaise with various head of department/staff from various subsidiaries in fulfilling the required assignment in the finance division.
Close liaison with bankers, auditors, lawyers, government regulatory bodies, company secretary, group tax and tax agents.
Managing trade finance transactions including foreign exchange transactions i.e hedging
Coordinate semi annual stock count
Support other department such as sales and marketing, human resources and stock management.

PECD Berhad

Selangor, Malaysia

05.2007 - 03.2008

Handling a full set of accounts for two subsidiaries of the company group.
Assisting in consolidated financial accounts at Development Division level.
Preparing management report profit & loss account, balance sheet and cashflow statement.
Checking on all invoices, sub contractors payment certificate and processing payment.
Administration work related to accounting function such as internal memorandum, letter to bank and third parties.
Liase with external parties i.e bankers and creditors.
Maintaining good relationship with other department i.e company secretary, legal and tax department on related matters.

Advance Synergy Berhad

Selangor, Malaysia

05.2005 - 05.2007

Conducted internal auditing functions including:-
• Leading and supervising audit teams
• Coordinates, supervises and conduct audit assignment
• Completes and monitors field work
• Completes and reviews work papers
• Conduct negotiations, resolves appeals
• Write preliminary drafts and coordinates the preparation of the final audit report
Ad hoc assignment - formulated of Policy and Procedures for subsidiaries and Enterprise Risk Management (ERM) framework, due diligence exercises and cost reduction exercise.

Hotel Equatorial Kuala Lumpur

Kuala Lumpur, Malaysia

08.2003 - 05.2005

Maintain and control account receivables
Develop customer relations within all aspects of credit & collections operations
Investigating and resolving all payment discrepancies and invoice disputes
Processing credit applications and regular review/update of customers' credit profile and status.
Work with Sales, Finance and Operations organizations to support their business development activities
Audit credit card transaction and payment