KARTHIKA RAJASELVAM
Sentul
Summary
Results-driven Senior Accounts Executive with extensive experience in managing financial operations, including budgeting, forecasting, and financial reporting. Adept at streamlining processes, optimizing financial performance, and ensuring compliance with accounting standards. Skilled in leveraging financial software and data analysis to drive business insights. ACCA part-qualified, with a solid foundation in accounting principles and practices. Demonstrated ability to lead cross-functional teams and deliver strategic financial solutions in fast-paced environments.
Overview
8
8
years of professional experience
Work History
Senior Executive - Finance & Accounts
Medivet Group of Companies
7 2023 - Current
- Execute month-end closing activities, ensuring journal accuracy and timely financial reporting, including revenue and expense accruals, reversals, and manual journal entries.
- Review financial statements for accuracy and reasonableness before finalizing monthly books.
- Prepare monthly flux analysis to provide insights to management.
- Support external audits by preparing audit reports and responding to auditor requests.
- Assist in drafting annual financial reports and ensuring compliance with corporate policies, accounting standards, statutory regulations, and audit requirements.
- Oversee general ledger accounts, ensuring data integrity and reviewing open items.
- Prepare monthly balance sheet schedules and follow up on outstanding items.
- Perform monthly account analysis of balance sheet items, ensuring proper classification and validity of balances.
- Process intercompany billings and transactions per established procedures.
- Perform monthly intercompany reconciliations and confirmations with related entities.
- Handle intercompany payment processing and reconciliation.
- Conduct daily/weekly bank reconciliations, aligning with AP and AR teams to resolve discrepancies.
- Manage fixed asset accounting, including asset registration, movements, and month-end depreciation calculations.
- Conduct petty cash counts and fixed asset verifications.
- Investigate, resolve, and escalate accounting issues as needed.
- Undertake special projects, ad-hoc assignments, and other duties as assigned by management.
SME Relationship Manager
Ambank (M) Berhad
04.2022 - 04.2023
- Identify new opportunities and awareness on latest market and industry developments/trends as to increase revenue/loans growth of Bank
- Enhance profitability, manage asset quality and customer satisfaction for SME Zone
- Acquisition of NTB customers or profitability growth of ETB customers can be through variety of products offered
- To achieve SME Banking overall Revenue through SME Loans / SME Deposit (profitable business)
- Assist branches to meet SME growth focusing on SME Loan / SME Deposit
- Deposit retention program
- Work together with respective Branch Managers- and support Branch Manager to achieve their KPI's.
Senior Account Executive
Felix Relocations (M) Sdn Bhd
07.2016 - 02.2022
- Maintain the general ledger and oversee day-to-day accounting activities to ensure a proper interaction and flow of information with other departments.
- Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow management.
- Monitor account receivables, reconciliations and resolve discrepancies promptly.
- Ensuring correct and timely payments to suppliers
- Ensure compliance with applicable accounting standards, regulations, and tax laws
- Conduct internal audits to ensure accuracy, integrity, and reliability of financial information
- Collaborate with department heads to develop departmental budgets and monitor expenses
- Track actual spending against budgets, identify variances, and provide recommendations for cost control measures
- Ensure data integrity and accuracy of financial records.
Education
ACCA
Warrior Consultancy And Learning
Bachelor of Accounting -
Unitar International University
Diploma in Accounting -
Unirazak
Skills
- Microsoft Excel (Advanced)
- English (Fluent)
- Malay (Fluent)
- SQL (Advanced)
- QNE (Advanced)
- MYOB
- Microsoft Excel (Advanced)
Activities
Unitar International University, 14th National Inter-Varsity Accounting Quiz (National IVAQ 2015), MMU University
Personal Information
Title: Senior Finance Executive
Timeline
SME Relationship Manager
Ambank (M) Berhad
04.2022 - 04.2023
Senior Account Executive
Felix Relocations (M) Sdn Bhd
07.2016 - 02.2022
ACCA
Warrior Consultancy And Learning
Bachelor of Accounting -
Unitar International University
Diploma in Accounting -
Unirazak
Senior Executive - Finance & Accounts
Medivet Group of Companies
7 2023 - Current
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