Detail-oriented and analytical professional with over 5 years of experience in administrative support, document control, and financial record management. Adept at maintaining high data accuracy and consistency across multiple systems. Experienced in working with cross-functional teams, managing structured documentation workflows, and supporting compliance activities. Currently seeking a position as a Global Master Data Coordinator to contribute to enterprise-wide data integrity, governance, and operational excellence.
Overview
1
year of professional experience
Work History
CH International Advisory Sdn Bhd
Account & Admin Assistant
06.2014 - 10.2015
Job overview
Provided administrative and accounting support to consultants and clients across GST-related services.
Assisted clients with the implementation of GST compliance procedures and resolved technical queries.
Prepared and reviewed monthly GST filings with recommendations to ensure accurate and timely submission.
Conducted internal audit assignments including financial, operational, and compliance checks to identify control gaps.
Maintained accurate filing and documentation systems for audit readiness and client records.
Construction Industry
Document Controller
Job overview
Company Overview: Various Projects
Managed the complete lifecycle of technical documentation, including drawings, submittals, and project correspondence.
Controlled document versioning and ensured up-to-date files were available to project managers and site teams.
Collaborated with contractors, consultants, and engineers to streamline the document approval and distribution process.
Ensured documentation complied with ISO standards and was readily accessible for audits and inspections.
Supported the project close-out process by compiling and verifying final documentation packages.
Various Projects
Freelance
Bookkeeper / Accounting Assistant
Job overview
Company Overview: Part-time Roles
Recorded day-to-day financial transactions including purchases, sales, receipts, and payments.
Prepared general ledger entries and maintained proper documentation for audit and tax purposes.
Reconciled bank and supplier statements, monitored accounts receivable/payable, and resolved discrepancies.
Assisted in payroll processing and statutory reporting (EPF, SOCSO, EIS, and income tax).
Supported monthly closing processes and helped prepare profit & loss and balance sheet statements.