I have made an effort to develop my skills and experience in numerous different ways. I have matured as an individual and my experience of working with others – both colleagues and customers – has contributed a lot to my interpersonal skills. I am also better able to see the bigger picture and how my role relates to the overall goals of the organization. Having built up a broad range of experience, I am now much more productive in my role – and much better equipped to handle unusual or difficult situations. When my superior told me that they maintain the manual accounts in Microsoft excel which the revenue is closed to RM8 million, the transaction is very huge and I have to closed the accounts and do the preparation of audit makes me challenge myself to do the closing. This makes me independent and build my leadership since I am the only one will do the accounts. I like to take on a challenge; I like to rise to that challenge as part of a concerted team effort – and I naturally appreciate it. Through this 6 years experience, I also gain management experience through learning how to build and operate a department from the ground where I am the only person in the operation.
Handle full sets of accounts - AP, AR, GL, Inventory and Fixed Assets. Prepare monthly, quarterly and yearly management accounts and financial reporting and other related schedules. Cash flow management - to update weekly cash flow report, monitoring of petty cash, bank balances and bank reconciliation. Monitoring of budget and forecast. To handle all the taxation related matters. Liaison with auditors, tax agents, company secretary and bankers. Maintenance of proper accounting records. Responsible in GST matters such as submission, calculation, claimable and refund.