MOK LAI MUN
Kuala Lumpur
Summary
Results-driven accounting professional with over 10 years of experience, seeking to contribute expertise in accounting, SAP systems, and IPO processes to support strategic growth. Passionate about exploring corporate secretaryship to expand career opportunities.
Over 10 years of experience in accounting, specializing in full-set accounts, AP, AR, GL, bank reconciliation, and fixed assets. Expertise in preparing fund requests, drafting audited financial statements, and ensuring regulatory compliance. Proficient in SAP systems, including leading data migration projects. Assisted in Initial Public Offering (IPO) processes to ensure financial accuracy and compliance. Skilled in Microsoft Office Suite and financial software (SAP, IFCA, MYOB, UBS). Fluent in English, Bahasa Malaysia, Mandarin, and Cantonese. Strong leadership and collaboration skills with a proven track record of delivering results under pressure.
Overview
17
17
years of professional experience
2010
2010
years of post-secondary education
2
2
Certifications
Work History
Senior Accounts Executive
Nirvana Asia Group
01.2013 - 01.2024
- Managed full-set accounts, including AP, AR, GL, bank reconciliations, and fixed assets
- Prepared fund requests and ensured accurate and timely fund allocation
- Drafted audited financial statements in compliance with financial reporting standards
- Led data migration projects to new SAP platforms, minimizing errors and improving efficiency
- Played a critical role in IPO processes by ensuring compliance with financial regulations
- Collaborated with cross-functional teams to enhance accounting workflows
Semi-Senior Auditor
Hasnan THL Wong & Partners
05.2010 - 05.2013
- Conducted audits for companies across various sectors, including listed entities
- Supervised junior auditors and ensured timely delivery of audit reports
- Performed audit planning, control testing, and substantive procedures
- Provided actionable recommendations to improve clients’ financial reporting
IT Promoter (Part-Time)
PC Fair 2007
01.2007 - 01.2007
- Marketed and sold IT products, including cameras, iPods, and USB drives
- Delivered product demonstrations to prospective customers
Education
Bachelor of Commerce (Honours) - Accounting
Tunku Abdul Rahman University
Diploma in Business Studies - Accounting
Tunku Abdul Rahman College
SPM - Accounting
Sekolah Menengah Kebangsaan Seri Kembangan
Skills
Full-set accounting
AP
AR
GL
bank reconciliations
fixed assets
SAP systems
data migration
process improvement
financial reporting compliance
IPO process management
leadership
adaptability
teamwork
time management
multilingual proficiency
English
Bahasa Malaysia
Mandarin
Cantonese
Certification
UBS Accounting Skill Program
Extra-Curricular Activities
Member, Accounting Society, 2007 Member, Buddhist Society, 2007-2009 Gym Workout Enthusiast, 2005
Proficiencies
- SAP systems, including leading data migration projects
- Microsoft Office Suite
- Financial software (SAP, IFCA, MYOB, UBS)
Field Of Interest
- Accounting
- Corporate Secretaryship
Languages
- English
- Bahasa Malaysia
- Mandarin
- Cantonese
Timeline
Senior Accounts Executive
Nirvana Asia Group
01.2013 - 01.2024
Semi-Senior Auditor
Hasnan THL Wong & Partners
05.2010 - 05.2013
IT Promoter (Part-Time)
PC Fair 2007
01.2007 - 01.2007
Diploma in Business Studies - Accounting
Tunku Abdul Rahman College
SPM - Accounting
Sekolah Menengah Kebangsaan Seri Kembangan
Bachelor of Commerce (Honours) - Accounting
Tunku Abdul Rahman University