Tally
DINESHA SEKAR
ACCOUNT ASSISTANT
Seremban, Negeri Sembilan
Summary
Dynamic finance professional with extensive experience at CHAI CORE (M) SDN BHD, excelling in internal audits and financial reporting. Proficient in ABSS System and skilled in teamwork, I have successfully managed accounts, ensuring accuracy and timely processing. Responsible, adaptable and eager to learn and grow in the accounting or finance field while contributing to company goals.
Overview
17
17
years of professional experience
3
3
Languages
Work History
Assistant Manager - Finance & Accounts
CHAI CORE (M) SDN BHD
09.2018 - Current
- Handled Internal Audits.
- Managed accounts payable and receivable functions, ensuring timely processing of transactions while maintaining accurate records.
- Ensured cash book updates, payment vouchers, official receipts & monthly bank reconciliation were completed accurately and on time.
- Processed payments such as Invoices, Director Salary, employee salary, employee reimbursements, LHDN, Loan Installments, utilities and etc.
- Handled Payroll (EPF, SOCSO & EIS) and SST Submission.
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
- Handled full set of accounts, including journal entries, trial balance & monthly reporting.
- Prepared Financial Statements and reports such as Income Statement and Balance Sheet in year-end closing activities & supported audit preparation.
Accounts Assistant
PROMINENT BUSINESS CONSULTANTS SDN BHD
04.2015 - 08.2018
- Handle multiple of accounts of the clients, such as Restaurants, Event management, Hotels, IT Company, Provision Shops & Etc.
- Prepared full set of accounts of the client's company, performed cash book, monthly reconciliations & supported audit preparations.
- Supported the accounting team with month-end closing procedures, ensuring timely completion and accurate reporting.
- Trained junior team members on best practices for account assistant responsibilities, fostering a collaborative work environment focused on continuous improvement.
- Maintained an organized filing system for easy access to financial documents, improving overall efficiency.
- Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.
- Communicated regularly with customers regarding account questions and issues.
- Contributed to a positive work environment through effective teamwork, communication, and collaboration within the accounting department.
- Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
Accounts Clerk
Karensi Business Consultants
01.2009 - 03.2015
- Handle multiple of clients accounts (Enterprise).
- Posting the bills and receipts into Tally System and Compile the Financial Report.
- Reconciled system accounts against bank statements.
- Do submission of Form BE, E, B, C & R with Inland Revenue Department.
- Provided clerical support to department, such as filing, copying and managing other administrative jobs.
- Trained the junior members on the best practices for the position and responsibilities they holding.
Education
Diploma In Accounting
Binary University College
Kuala Lumpur, Malaysia12-2013
High School Diploma -
Sekolah Menengah Kebangsaan Convent Sentul
Kuala Lumpur, Malaysia 04.2001 -
Skills
Teamwork
Software
ABSS (MYOB)
SQL
Reference
MR JOSEPH
SALES MANAGER
CHAI CORE (M) SDN BHD
+6016-972 8963
MS SHELA PATRICK
MANAGING DIRECTOR
PROMINENT BUSINESS CONSULTANTS SDN BHD
+6019-313 8417
Timeline
Assistant Manager - Finance & Accounts
CHAI CORE (M) SDN BHD
09.2018 - Current
Accounts Assistant
PROMINENT BUSINESS CONSULTANTS SDN BHD
04.2015 - 08.2018
Accounts Clerk
Karensi Business Consultants
01.2009 - 03.2015
High School Diploma -
Sekolah Menengah Kebangsaan Convent Sentul
04.2001 -
Diploma In Accounting
Binary University College