Dynamic finance professional with extensive experience at Austin Powder Malaysia, excelling in financial reporting and audit coordination. Proven track record in optimizing budgeting processes and enhancing operational efficiency. Strong leadership skills foster team collaboration, driving compliance and process improvements to achieve organizational goals. Adept at data analysis and stakeholder management.
Overview
30
30
years of professional experience
Work History
MANAGER, FINANCE AND ACCOUNTS
AUSTIN POWDER MALAYSIA SDN BHD
PETALING JAYA - SELANGOR, MALAYSIA
03.2007 - Current
Managed Group Accounts.
Analyzed actual financial results to budget, preparing variance reporting to functional groups.
Managed financial reporting and compliance with regulatory standards.
Oversaw budgeting processes to align with organizational goals.
Coordinated audits to ensure accuracy in financial statements.
Led a team in analyzing financial data for decision-making.
Implemented cost control measures to enhance operational efficiency.
Established relationships with stakeholders to facilitate financial transactions.
Ensured accuracy of all accounting records, including journal entries and reconciliations.
Maintained relationships with vendors and customers related to accounts receivable and payable issues.
Collaborated closely with other departments to ensure accurate reporting of financial data.
Coordinated audits with external auditors and provided requested information for review.
Supervised a team of accounting personnel in daily operations.
Actively participated in meetings to discuss financial matters such as budgeting, forecasting, cash flow management.
Prepared and monitored budgeting activities.
Created monthly, quarterly, and yearly reports on the business's financial performance.
Managed relationships with tax authorities, bankers and auditors.
Managed accounts payable and receivable processes.
Provided guidance to staff members regarding accounting practices and procedures.
Reviewed contracts, invoices, purchase orders. for accuracy prior to approval or payment processing.
Developed and implemented systems for collecting, analyzing, verifying and reporting financial information to establish financial status.
Coordinated and completed annual audits to provide credibility to financial statements.
Forecasted requirements, prepared annual budgets and scheduled expenditures.
Completed month-end and year-end closings, kept records audit-ready and monitored timely recording of accounting transactions.
Maintained regular performance appraisals for subordinates through verbal, written and on-going review programs.
ACCOUNTS CUM ADMIN EXECUTIVE
PLASTERGLASS DESIGN AND CONTRACTS PTE LTD
CHANGI
11.2004 - 12.2006
Managed comprehensive account portfolio utilizing Peach Tree Accounting Software.
Generated financial statements for year-end closing process.
Government Service Tax (GST) - Calculate GST input and output quarterly, completing GST P5 form submissions accurately.
Liaised with auditors and tax agents to facilitate smooth auditing processes.
Payroll - Calculated salaries for local and foreign staff accurately.
CPF Contribution - Calculated CPF contributions for local staff and foreign workers' levy through online submission.
Performed meticulous bank reconciliations, while managing up-to-date cashbooks.
Claimed and updated records for petty cash transactions.
Processed petty cash transactions, issuing cheques, payment vouchers, and official receipts.
Arrange and monitor all banking transactions.
Company vehicles: renewal of road tax, insurance, vehicle inspection, and HDB or URA fines to be paid.
Insurance: Renewal of the Workmen's Compensation and other insurance policies related to the Managing Director.
ACCOUNTS EXECUTIVE
THE CEMENT AND CONCRETE ASSOCIATION OF MALAYSIA
PETALING JAYA - SELANGOR
04.1999 - 10.2004
Managed full set of accounts using Smart Accounting Software.
Collected outstanding payments to improve cash flow.
Issued cheques for timely financial transactions.
Monitored all banking transactions, fixed deposits, and repos to ensure compliance.
Reported financial status to Executive Director for informed decision-making.
Prepared budget to align with organizational goals.
Compiled reports on production, capacity, and stock for submission to the Ministry of Trade and Industry (MITI).
Conducted Internal Quality Audits (IQA) as Chief Auditor, ensuring adherence to standards.
Other general duties delegated from time to time.
ACCOUNTS ASSISTANT
AUSTRAL AMALGAMATED BERHAD
KUALA LUMPUR
02.1997 - 03.1999
Ensured timely submission of month-end and year-end accounts using AccPac Plus Accounting Software.
Managed daily correspondence, including mail, facsimiles, and courier services.
Recorded and distributed telephone messages to maintain effective communication.
Performed general administration tasks, including typing, filing, faxing, and binding documents.
Executed delegated general duties as assigned to support operational efficiency.
ACCOUNTS ASSISTANT
PIO HARDWOODS (M) SDN BHD
KUALA LUMPUR
11.1995 - 01.1997
Assisted accountant in managing comprehensive accounts using DacEasy Accounting Software.
Ensured timely completion of month-end closing processes.
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