Mong Yin Bay
Klang
Summary
Senior GL Accountant with over 8 years of experience in financial reporting, month-end close, and balance sheet reconciliation within multinational environments. Currently managing Australia and Indonesia entities, with exposure to audit coordination and cross-border tax matters. Strong track record in process improvement, including involvement in FloQast implementation, development of month-end closing checklist, and enhancement of reconciliation processes. Detail-oriented and proactive professional with the ability to drive efficiency and ensure accurate financial reporting.
Overview
2027
2027
years of professional experience
Work History
Senior GL Accountant
DHI GBS Sdn Bhd
08.2024 - Current
Owned general ledger scope across Australia and Indonesia entities for completeness.
Directed month-end close, approving journals, variance analysis, and reconciliations.
Managed audit support and coordinated communications with external auditors.
Held responsibility for tax compliance across relevant obligations and filings.
Led FLOQAST implementation deliverables by creating month-end closing checklist.
Established a standardised balance sheet reconciliation framework for control confidence.
Drove regional stakeholder collaboration to improve reporting accuracy and consistency.
Senior GL & Reporting Executive
Danone Dumex (Malaysia) Sdn Bhd
07.2019 - 02.2022
Managed full GL and reporting processes for monthly, quarterly, and yearly reporting
Prepared group reporting packages (BPC, Hyperion, Magnitude) in line with group requirements
Handled intercompany transactions and reconciliation across multiple entities
Performed balance sheet review and resolved open items ensuring accuracy
Supported audit and statutory reporting, coordinating with internal and external auditors
Process Associate (R2R)
Genpact Malaysia Sdn Bhd
08.2017 - 07.2019
Managed month-end close by coordinating checks across financial data inputs.
Owned balance sheet reconciliation using BlackLine and Trintech reporting outputs.
Aligned retail sales reconciliation between POS, SAP, and bank records.
Other Experience
Summary
Senior Account Executive – Sany (2023–2024)
• Managed AR reconciliation and supported system migration
Senior GL Specialist – Luxasia (2022–2023)
• Performed month-end close and balance sheet reconciliation
General Accounting Analyst – Roche (2022)
• Cleared aged balances (~RM2.8M), improving BS accuracy
Education
Bachelor of Arts - (Hons) Accounting
Universiti Tunku Abdul Rahman
01-2016
Skills
- General ledger management
- Financial Reporting, Month-End Close and variances analysis
- Balance Sheet Reconciliation
- Intercompany & Fixed Asset Accounting
- Audit coordination
- Tax compliance
- Deadline management
- System implementation
- Process Improvement
- System - SAP, Maconomy, BPC, Magniture, CLIO ,Excel, Pthyon, Blackline, Trintech， BW, BI report and Floqast)
Languages
English
Intermediate
B1
Malay
Intermediate
B1
Chinese (Mandarin)
Advanced
C1
Timeline
Senior GL Accountant
DHI GBS Sdn Bhd
08.2024 - Current
Senior GL & Reporting Executive
Danone Dumex (Malaysia) Sdn Bhd
07.2019 - 02.2022
Process Associate (R2R)
Genpact Malaysia Sdn Bhd
08.2017 - 07.2019
Other Experience
Summary
Bachelor of Arts - (Hons) Accounting
Universiti Tunku Abdul Rahman