Accomplished finance professional with expertise in financial reporting, audit coordination, and account reconciliation. Demonstrates proficiency in bank reconciliations and invoice processing, ensuring accurate and timely financial operations. Skilled in conflict resolution and process improvement, consistently enhancing operational efficiency. Committed to leveraging financial acumen to drive organisational success and support strategic objectives.
Overview
5
5
years of professional experience
Work history
Accountant
Micron Memory Malaysia Sdn Bhd
Simpang Empat, Penang
2021.08 - Current
Leveraged Blackline and Workiva to streamline month-end reporting, delivering accurate accruals and spend data for budget forecasting.
Performed bank statement reconciliations, journal entries, auto-debit postings, and prepared audit documentation to ensure compliance and transparency.
Managed end-to-end procurement operations, ensuring strict adherence to local GAAP, tax regulations, and SOX controls.
Collaborated with stakeholders to define procurement requirements, optimizing PO creation with correct payment terms, categories (Indirect, Direct, Capital, Service), and tax codes for first-time approval.
Reduced vendor disputes by 30% through proactive supplier relationship management and streamlined communication between vendors, warehouses, and finance.
Acted as primary liaison between Procurement, Warehouse, and AP teams to resolve PO, GR, and IR mismatches, strengthening the P2P cycle.
Developed automated Excel Macros and dashboards for GRIR tracking, saving 150+ hours annually and providing real-time visibility of open liabilities.
Spearheaded digitization of document sharing between Warehouse and AP teams, eliminating 100+ hours of manual follow-up per year and improving goods receipt accuracy.
Owned GRIR management for the region, clearing aged inventory receipts (>90 days) and implementing corrective actions to improve working capital accuracy.
Designed and implemented standardized Non-PO procurement workflows for India, ensuring compliance and reducing training time by 20 hours annually.
Mentored junior team members on procurement policies, T&E compliance, and system navigation.
Currently focusing on AI Copilot, Power Automate, and Studio to modernize workflows, automate repetitive finance tasks, and enhance reporting accuracy.
Junior auditor
Ecovis YCS
2021.01 - 2021.07
Prepared full set of financial statements and audit reports in compliance with MFRS.
Performed walkthroughs of client business processes to identify control weaknesses.
Prepared tax computations for corporate clients.
Contract Account Assistant (Covid Period)
SAM Precision (M) Sdn Bhd
Processed daily vendor invoices by matching, verifying, and posting accounting entries.
Prepared payment proposals and supported payment activities to ensure timely vendor payments.
Supported internal and external audit activities by providing required documentation.
Internship - Audit & Accounting
Bernard Tan & Co
Assisted in preparing full set financial statements and audit reports.
Performed data entry for expenses, bank statements, sales, and payroll using SQL system.
Conducted physical inventory counts at client sites and prepared stock listings.