LEE WAN LIH

• Performed full set of accounts for various sectors, including:

e.g., trading, construction, F&B, retail, agriculture, manufacturing, plantation, SPV, healthcare services, JMB, etc.

(Prepared full set of accounts on a monthly, quarterly, and annual basis)

• Drafted financial statements.
• Prepared listings, such as fixed asset listing, salary listing, and hire purchase listing.
• Managed documentation
• Issued invoices and managed accounts receivable.
• Submitted EPF, SOCSO, EIS, and PCB.
• Submitted service tax and sales tax.
• Liaised with clients, auditors, tax agents, and company secretaries.
• Liaised with LHDN (if needed).
• Help client with some Mytax-related queries
• Registered, setup and manage e-invoice system.
• Prepared Form EA (if needed).
• Guided new joiners and reviewed accounts.

• Company Overview: Subsidiary of China Railway Corporation Engineering Sdn Bhd
• Managed full set of construction accounts using SQL Accounting software.
• Prepared month-end closing and fixed asset listings.
• Oversaw accounts receivable and accounts payable functions.
• Issued invoices and handled daily collections and payments.
• Managed monthly submissions and payments for PCB, EPF, SOCSO, and EIS.
• Administered tax payments, including corporate tax, withholding tax, and others.
• Prepared salary listings, EA forms, and e-filing submissions.
• Compiled draft audit schedules.
• Responsible for managing bank and LHDN-related matters.

• Prepared full set of accounts using UBS accounting software and Excel.
• Conducted bank reconciliations on a regular basis.
• Managed accounts receivable and accounts payable functions.
• Issued invoices and oversaw daily collections and payments.
• Prepared salary listings, EA forms, PCB letters, and drafted Form E.

• Conducted stocktaking and maintained an accurate inventory of company equipment.
• Managed accounts receivable and accounts payable processes.
• Recorded and updated daily financial transactions for the company.