Summary
Overview
Work History
Education
Skills
Languages
Additional Information
Timeline
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LALITHA SANMUGAM

LALITHA SANMUGAM

Klang

Summary

I am constantly eager to learn and develop new set of skills, a responsible person when it comes to work. I can stay focus even in a busy or chaotic environment. I am ready to make on new challenge to prove my ability whether it is for myself enhancement. With that being said, I am looking forward to fulfill company's vision.

Overview

6
6
years of professional experience

Work History

Account Assistant/Senior Account Executive

RASTAM SINGA & CO (Legal Firm)
04.2023 - Current
  • Acting as the key person in liaison with Auditor & Bankers for entities.
  • Assists day to day accounting functions for Litigation Department (Civil & Banking Dept) & Conveyancing Department.
  • Processing and/or preparing payment to LHDN (income tax)/ vendors/ utilities/ commission/ transport claims and other payables.
  • Assist with mandatory payments such as renewal of annual licenses & practicing lawyers certificates, bar council subscription, statutory declaration and etc.
  • Perform submission of SST report and detail summary report on monthly basis.
  • Analyze staff attendance to perform payroll processing to calculate the contribution of EPF, Socso, EIS, Income Tax and prepare payroll summary.
  • Perform daily sales collection report to reconcile bank statements.
  • Posts sales collection by recording cash, cheques, credit card, and any other online transaction.
  • Keep track on clients payments and chase for the outstanding payments via phone calls, emails and etc.
  • Managing proper filing of vouchers, receipts and other source of relevant documents.
  • Handling credit control activities.
  • Reconcile month end closing activities.
  • Carry out Bank Reconciliation.

Account Assistant

HUP CHONG FURNITURE SDN BHD
03.2018 - 04.2023
  • Assist day to day accounting activities & ensuring all the transaction posting accurately (Trade Payable, Trade Receivable, Cash Book, General Ledger).
  • Matching purchase order with invoices & verifies that goods and/or services have been received accordingly.
  • Posting invoices, prepare payment vouchers and issuing cheques and/or process online banking payments to vendors, utilities and other payables.
  • Reconcile vendors statements with related entries before making payments.
  • Posting all the sales invoices, identify receivables payment with bank statements and debtor statements to set-off.
  • Resolve and follow up relevant parties on any discrepancies and prepare credit or debit note.
  • Do proper filing and update of documentations for all related records.
  • Handling daily petty cash.
  • Handling accruals and prepayments.
  • Preparing audit schedule to make sure that all the calculations for related activities are accurate such as Fixed Assets, Hire Purchase, and etc.
  • Assisting in carry out weekly bank reconciliation to Superior.

Education

Diploma In Accountancy

PENINSULA COLLEGE (Alc College)
Klang, Malaysia
03.2018

SPM : Computer Science

SMK TELOK GADONG
Klang, Malaysia
12.2013

Skills

  • Interpersonal Communication
  • MS Office
  • Computer Skills
  • SQL
  • Quickbook
  • Autocount

Languages

Tamil
Native language
English
Upper intermediate
B2
Malay
Upper intermediate
B2

Additional Information

MS. ARCHANAA BALASUBRAMANIAM

Lawyer

Rastam Singa & Co

NO TEL : 014-2332374



MS. THENMOLEI

Human Resources Executive

Hup Chong Furniture Sdn Bhd

NO TEL : 013-5187993

Timeline

Account Assistant/Senior Account Executive

RASTAM SINGA & CO (Legal Firm)
04.2023 - Current

Account Assistant

HUP CHONG FURNITURE SDN BHD
03.2018 - 04.2023

Diploma In Accountancy

PENINSULA COLLEGE (Alc College)

SPM : Computer Science

SMK TELOK GADONG

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