Xin Yueh Toh
Finance, Senior Executive
Setia Tropika
Summary
Proactive Senior Executive of Finance Accounts with strong background in financial analysis, budgeting and forecasting. Develops and implements financial plans and delivers strategic financial advice.
Overview
8
8
years of professional experience
3
3
years of post-secondary education
Work History
Senior Finance Executive
S P SETIA BERHAD
Johor Bahru
06.2017 - Current
- Reconciled and confirmed invoices with payments and purchase orders, verifying details for accuracy and effortlessly handling critical datasets and quantities.
- Adhered to firm reporting deadlines with consistency and strategic task triage.
- Prepare monthly and quarterly consolidated financial statements.
- Prepare or review full set of accounts at company level (involves in daily operations – data entry, full spectrum of accounting functions.
- Prepare audit schedules/confirmations/calculations for auditor and check calculations/information/documents from auditor.
- Prepare company business plan and budget spreadsheets, calculations.
- Analyzed financial statements against forecasts to prepare high-level variance analysis.
- Forecasting and managing company and project cashflow.
- Ran feasibility analyses of project for company leadership decision-making.
- Prepare internal rate of return of the project.
Senior Audit Executive
Syarikat C.H.Kam
Johor Bahru
03.2015 - 06.2017
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Identified legal tax savings and recommended ways to improve profits.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Preparation of correspondences with Inland Revenue and customers
Education
Bachelor of Arts - Bachelor of Commerce (HONS) Accounting
Universiti Tunku Abdul Rahman (UTAR)
Perak, Ipoh, Malaysia 01.2012 - 12.2014
Skills
Audit preparation and response
Variance analysis
P&L Management
Financial statements expertise
Budgeting
Sales professional
Financial analysis and reporting
Hobbies
- Badminton
- Climbing
- Joging
- Travelling
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Senior Finance Executive
S P SETIA BERHAD
06.2017 - Current
Senior Audit Executive
Syarikat C.H.Kam
03.2015 - 06.2017
Bachelor of Arts - Bachelor of Commerce (HONS) Accounting
Universiti Tunku Abdul Rahman (UTAR)
01.2012 - 12.2014