Betty Julia Baharom
Kuala Lumpur,Malaysia
Summary
Experienced senior executive proficient in handling comprehensive accounting tasks, financial and managerial report generation, coupled with seven years overseeing food retail management operations. Driven by self motivation, exhibits acute attention to detail alongside adept financial and sales analytical abilities.
Overview
20
20
years of professional experience
4
4
years of post-secondary education
Work History
Business Owner
Marche Fresh Enterprise
Shah Alam, Selangor, Malaysia
05.2017 - 05.2023
- Oversaw the daily operations of the business
- Performed office and management duties
- Managing staff
- Liase with vendor and supplier
- Managed marketing, bookeeping, payroll, cashflow and advertising
- Studied the industries market and kept abreast of new trends
Sales Analyst & Administration Senior Executive
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
Finance Executive
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.
Finance Executive
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.
Internal Audit Executive
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.
Assistant Credit Officer
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
Education
Bachelor of Accountancy - Accounting And Finance
05.1999 - 05.2003
Skills
Critical thinking
Revenue analysis
Operation management
Customer relationship management
Data Analysis
Trend forecasting
Budgeting and Forecasting
Internal Audit
Financial management
Timeline
Business Owner - Marche Fresh Enterprise
05.2017 - 05.2023
Sales Analyst & Administration Senior Executive - Dunlopillo (M) Sdn Bhd
01.2012 - 04.2013
Finance Executive - Dunlopillo (M) Sdn Bhd
04.2008 - 12.2011
Finance Executive - PECD Berhad
05.2007 - 03.2008
Internal Audit Executive - Advance Synergy Berhad
05.2005 - 05.2007
Assistant Credit Officer - Hotel Equatorial Kuala Lumpur
08.2003 - 05.2005
University of Tenaga Nasional - Bachelor of Accountancy, Accounting And Finance
05.1999 - 05.2003