Valli Sivalingam

• Tax Computation & Submission
  Prepare corporate and individual tax computations and ensure timely submission to the tax authorities.
• Tax Review & Compliance
  Review tax computations prepared by junior staff and identify potential tax issues in accordance with relevant taxation statutes.
• Client Assistance & Issue Resolution
  Assist clients with tax-related matters, including return amendments, installment payment plans, and deduction entitlements.
• Client Communication
  Respond promptly to client queries regarding their tax filing positions and provide accurate, professional advice.
• Liaison with Tax Authorities
  Communicate and liaise with Income Tax Officers to resolve taxation matters efficiently.
• Correspondence with Inland Revenue Board (IRB)
  Draft and submit formal correspondence to the Inland Revenue Board (IRB) on behalf of clients for both company and personal tax proposals.
• Full Set of Accounts
  Prepare full sets of accounts (Profit & Loss Statement, Balance Sheet, etc.) for various types of businesses and maintain communication with clients throughout the tax return process.
• Professional Growth & Adaptability
  Demonstrate willingness to take on new responsibilities and challenges in a dynamic work environment.
• Continuous Learning
  Committed to ongoing professional development and skill enhancement.
• Technical Proficiency

Experienced in computerised accounting software with basic knowledge of GST and SST compliance.

• Good knowledge in drafting letters, e.g., requests for costs after full trial / interlocutory applications and other general letters.
• Filing, paperwork, writing checks, and other things.
• Prepared notices of demand.
• Application and affidavit in support of the application to set aside receiving and adjudication order.
• Issuance cheque, for salary, client account
• Do payment Petty cash

• Handle customers by phone
• Daily reporting off branch business
• Sending reports, paperwork, filing

• Responsible for collating input from customer
• Responsible for the payroll
• Data entry
• Doing stock control, purchasing and preparing invoice
• Issuance cheque
• Do payment Petty cash
• Clients’ accounts
• Coordinate the preparation of the required documents, reports and correspondence.
• Handle incoming and outgoing correspondence.

• Managing 3A system and DOS system
• Responsible for collating input from customer
• Responsible for the payroll system CTL (company-customised system)
• To assist the general manager in any matter relating to administration
• Preparing daily monthly and weekly reports for sales & commission
• Payout commission to a salesperson
• Issuance cheque
• Do payment Petty cash
• Clients’ accounts
• Coordinate the preparation of the required documents, reports and correspondence.
• Handle incoming and outgoing correspondence.
• Doing government tender
• Responsible for filing paperwork to for salesperson
• In charge of 5 company’s accounting
• Re-design book list pamphlet for easy reference to be used company-wide

• Handle customers by phone and directly
• Inform the customer of the rate for sending money
• Ask the customer about beneficiary details
• Approved transaction
• Handle customer if there is any problem with the transaction
• Sending email cash report on the time
• Sending emails for any request from the branch
• Operation of remittance business in compliance with local rules and regulations
• Daily reporting of branch business operations to the head office
• Supervising the branch compliance issues
• Sending STR report, paperwork, filling
• Remit Master Sdn Bhd

• Handle customer directly
• Achieve sales by target
• Traveling exhibitions and book fairs
• Grolier International Company