Tanusiyaa A/P Chandran
Full time employee
SEMENYIH
Summary
To enhance the pace of absorptive capacity by taking up the element on the articulation of ideas and knowledge on the pressing multi-disciplinary issues of interest that are closely related to the field of interest in the challenging environmental that captures the systematic and complexity on the tri-elements of management, administration and technical. To capture the intrinsic and extrinsic values of internal dissections on the exposures of theoretical and practical backgrounds of the jobs.
Overview
2026
2026
years of professional experience
2025
2025
years of post-secondary education
4
4
Languages
Work History
Account Associate
PERSOLKELLY MALAYSIA
Penang, Malaysia
07.2024 - Current
- Project management: WBS Maintenance, Budget Allocation, WBS Approver, Project Creation, Project Closure, Asset Management Tools, Change Request
- Non-core settlement: Perform all request such as UL update, local tool, AMT BCP and asset re/deactivation
- Settlement: Liaising and correcting incorrect settled asset
- Posting Red Asset, Grant Settlement and RnD DTA Settlement
- Capital & Expenses Accrual preparation & posting
- Ensuring all works complying with Intel P&C regulations
- Ensuring consistency in data presented & minimal error works
- Assisting Junior Accountant in related tasks
- Segregating daily task towards junior on rotational basis with other seniors
- Liaising with Analyst on process improvement towards team members
- Monitor and assist request in generic emails
- Collaborate with Analyst on process improvement towards SAP Posting through WinShuttle
- Performing UAT Testing for new Legal Entity, to test postings
- Ensure all requests meet the SLA
Financial Analyst
Sherwin Williams Services (Malaysia) Sdn Bhd
08.2013 - 05.2024
- Vendor master data maintenance activities (Aug 2013 – Aug 2014): To update/create vendor account in VMM sub system such as Sweep for stores usage, Oracle for corporate and global supply chain
- Frequent engagement with VMM team, stores and approver in US through emails to seek for clarification, confirmation and advice
- To process VMM report on daily basis to ensure all current request has been updated in workflow and do follow up with VMM team in CLE to ensure respective request processed within reasonable time (in two days)
- Handling VMM Generic Mailbox (VMM Inbox – W9’s and Lotus Notes Vendor Master Maintenance
- Indexing – W9 and AP invoice (Aug 2013 – Aug 2014): W9 Indexing and perform updates in tax column in oracle
- AP indexing and do checking in Oracle if the invoice unable to index
- Void and Cancel Check (July 2013 – Aug 2014): Perform Void check and Cancel the invoice upon requested by CLE AP
- Review and process Concur reports - travel & entertainment claims
- (June – July 2013)(Aug 2014- Current): The responsible for reviewing and approving expense reports for NOAM, UK, Ireland and Jamaica
- Expense reports submitted by employees and approved by their managers will come to our queue
- Review to ensure all expenses adhere to SW policies
- Approve/send back report accordingly
- Audit Concur report – Travel & Entertainment claims
- (Jun 2017 – May 2024): Some criteria are set in Concur – reports which met those criteria will be automatically approved – bypass FSS team review and approval
- Weekly reports will be automatically generated and sent to FSS for post approval audit
- We will review samples of the expense reports selected
- Email employee and compile weekly report for management review
- Duplicate Report (Jan 2015 – May 2024): Invoices get posted into Oracle from different sources – prone to duplication
- Daily reports automatically generated by the system
- Review the report and check against invoices posted in Oracle
- Send email to person in charge to get confirmation on duplicate invoices and hold invoices
- Create CB or cancel invoices as advised
- Account Reconciliation (Jun 2015 – May 2024): Worked closely with Supervisor and Team lead to reconcile payment register with Oracle record
- Prepared monthly reconciliation report by comparing entries imported from AOM and QAD sources (credit entries) against invoices posted to Oracle (debit entries)
- Identified and apply appropriate disposition and/or action to resolve discrepancies
- Overcome the difficulties of report generation by closely monitor any possibilities of error
- Debit balance (Jun 2017 – May 2024): Debit balance report consists of suppliers having a debit balance instead of credit balance in SW books
- Report will be compiled each month for update and follow up by the management team
Assistant Planner
Sinorita Sdn. Bhd
- Assisting the planner through the management of quantitative indicators such as the allocation of stocks, balanced mode of stocks, the internal and external specifications of products and to ensure that the mentioned quantitative indicators are consistent and up to the expectations of key performance indicators of company
- Preparing the payment vouchers, delivery order, purchase order, invoices, and etc
- Transferring the details about the stocks and products from the manual form into the official system
- Handling the payment collection, verbal and nonverbal forms of basic operations of the system
- Indicating and evaluating the performance indicators such as sales, gross profits, stock turnover and etc through the utilization of SQL Accounting System
Education
CAT -
Vertex Online
LCCI (London Chamber of Commerce & Industry) - undefined
Sekolah Menengah Kebangsaan Cheras Jaya
SPM (Sijil Pelajaran Malaysia) - undefined
Sekolah Menengah Kebangsaan Cheras Jaya
Skills
- Interpersonal and communications skills
- conflict resolution
- strategic thinking
- creative problem solving
- Microsoft Office
- Adobe Photoshop
- Adobe Illustrator
- SQL Accounting System
- Windows Movie Maker
- SAP
- Concur
- Oracle
Accomplishments
- Transaction lean to consolidate two different log files for W9 form which come from two different resources.
- Initiate step to do clearing on old requests for SWEEP.
- Significantly contributed to reduce no. of VMM request in queue when this scope onboard in KL. Sustain all items to be current items.
Skills
Interpersonal and communications skills, Conflict resolution, Strategic thinking, Creative problem solving, Microsoft Office (Word, Excel, PowerPoint), Adobe Photoshop, Adobe Illustrator, SQL Accounting System, Windows Movie Maker
Ic Number
920622-10-5256
Place Of Birth
Kajang
Current Designation
Full time employee
Expected Salary
RM 3000-RM 3500
Telephone
-, 012-2446325
tanusiyaa61@yahoo.com, tanusiyaa@yahoo.com
Personal Information
- Date of Birth: 06/22/92
- Gender: Female
- Nationality: Malaysian
Timeline
Account Associate
PERSOLKELLY MALAYSIA
07.2024 - Current
Financial Analyst
Sherwin Williams Services (Malaysia) Sdn Bhd
08.2013 - 05.2024
LCCI (London Chamber of Commerce & Industry) - undefined
Sekolah Menengah Kebangsaan Cheras Jaya
SPM (Sijil Pelajaran Malaysia) - undefined
Sekolah Menengah Kebangsaan Cheras Jaya
Assistant Planner
Sinorita Sdn. Bhd
CAT -
Vertex Online
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