Chong Kok How

Financial Reporting & Analysis

• To manage daily accounts operational function, i.e., review payment voucher, journal voucher, debit note, credit note, intercompany confirmation and bank reconciliation.
• To handle and review full set of monthly management accounts and ensure its timely submission for monthly.
• To review daily cash flows position.
• Managed, prepared, and reviewed accounts for a portfolio of 18 companies, including both active and dormant entities.

Budgeting & Forecasting

• Collaborated with department heads to prepare and analyze monthly budget reports

Group Consolidation & Reporting

• Prepared group consolidation and managed the annual submission of consolidated accounts to auditors, ensuring accuracy and compliance with financial reporting standards.

Taxation & Statutory Compliance

• Tax computations, submissions, and liaise with tax agents to ensure compliance with local tax regulations. Ensure timely filing of statutory financial reports to avoid penalties

Team Leadership & Development

• Supervised and mentored junior accounting staff, ensuring accurate task completion in compliance with internal policies while fostering a collaborative, high-performance work environment.

Ad-Hoc Assignments

• Managed ad-hoc assignments such as liaising with LHDN for tax refunds, coordinating with KPKT officers on developer licensing, AP Permit applications, and handling compliance matters related to HDA accounts.

• -Responsible in preparation of full set of accounts and monthly closing.
• -Prepare annual financial reports.
• -Review Intercompany transaction (Transaction between Taiwan , Hong Kong and Malaysia)
• -Quarterly review Taiwan's management account
• -Consolidate Taiwan, Malaysia and Hong Kong financial statement and report to Director.
• -Liaise with external auditors and tax agents
• Managed and prepared accounts for a portfolio of 5 companies, including including Hong Kong and Taiwan.

• Key Responsibilities:
• Audit client’s annual management reports through verification of data/documentation.
• Review company’s statement of internal control.
• Understand and evaluate business performance and operations
• Identify audit issues in relation to the objectives of the audit (E.g. deficiencies of control, errors in accounting records, non-compliance with accounting standards etc).
• Perform fixed asset sighting and year-end stocktake.
• Prepare capital allowance schedule, calculate deferred tax and tax provision.
• Drafting and finalizing accounts, executing audit test base on audit methodology.
• Provide tax planing to company's client
• Assist Audit Manager to review SME Company financial report

• -Audit client’s annual management reports through verification of data/documentation.
• -Review company’s statement of internal control.
• -Understand and evaluate business performance and operations
• -Identify audit issues in relation to the objectives of the audit (E.g. deficiencies of control, errors in accounting records, non-compliance with accounting standards etc).
• -Perform fixed asset sighting and year-end stocktake.
• -Drafting and finalizing accounts, executing audit test base on audit methodology.
• Computer literate : Audit Express Software.

• I am currently attached to GastroGlobal Sdn Bhd as a Account Executive. My relevant job experience generally covers Full set account.Which include
• -Monthly accounting report;
• -Budgeting and Analysis;
• -Costing report for F&B
• -Bookkeeping
• -Preparation of Audit Schedules and Tax Schedules
• -Liaison with Auditors

• Responsibilities
• -Full set of Account;
• -Monthly accounting report;
• -Budgeting and Analysis;
• -Good in accounting system
• Computer literate + knowledge on MYOB,SQL,Quickbook,UBS,DOS accounting software.