Dynamic professional with expertise in payment processing and communication at Meroni (Bintulu) Sdn Bhd. Demonstrated ability to maintain accurate financial records while enhancing team collaboration. Proficient in accounting software and document management, ensuring compliance and operational efficiency.
Overview
9
9
years of professional experience
Work History
Account Assistant
Meroni (Bintulu) Sdn Bhd
07.2023 - 01.2025
Processed invoices and expense reports for timely payment approval.
Maintained accurate financial records using accounting software systems.
Assisted in preparing monthly financial statements and reports.
Coordinated with vendors to resolve billing discrepancies and inquiries.
Managed office supplies inventory and ordered materials as needed.
Organized and filed important financial documents for easy retrieval.
Maintained accurate records of financial transactions.
Human Resource Assistant
Woodman Group Companies
02.2023 - 06.2023
Coordinated recruitment efforts for various positions across the organization.
Managed employee onboarding processes and documentation for new hires.
Supported payroll processing by verifying timesheets and employee data.
Facilitated training sessions for staff to enhance workplace skills.
Collaborated with management to address employee concerns and inquiries.
Organized company events to promote team building and employee engagement.
Updated HR policies and procedures to ensure compliance with regulations.
Maintained accurate records of employee information such as wages, performance reviews, benefits, leaves of absence.
Updated employee database with changes in job title, salary information or contact details.
Revenue Assistant (contract)
Lembaga Hasil Dalam Negeri Malaysia
02.2016 - 12.2022
Processed tax returns to ensure compliance with Malaysian revenue regulations.
Managed correspondence with taxpayers regarding inquiries and clarifications.
Conducted data entry and maintained accurate taxpayer records in the system.
Supported audits by gathering necessary documentation and evidence.
Monitored changes in tax legislation to advise on potential impacts to operations.
Researched customer inquiries regarding billing disputes or payment status updates.
Collaborated with other teams within the company to ensure timely collection of receivables.
Ensured compliance with all applicable laws, regulations, policies, procedures, and controls relating to revenue operations.
Reviewed customer accounts to ensure accuracy of data and payment processing.
Education
Diploma - Technology Management
Technology College Sarawak
Kuching
02-2016
Sijil Pelajaran Malaysia (SPM) -
SMK Merbau
Miri, Sarawak
01.2011
Skills
Computer Literate- Microsoft Word, Excel, Powerpoint, SPSS, SQL Accounting