SummaryFinancial Accountant specializing in financial planning, reporting and analysis in both private and public sectors.Capable Accountant successful at managing multiple projects and consistently meeting deadlines under pressure. Extensive knowledge of accounting software and processes.Detail-oriented bookkeeping professional with 3 years experience applying financial and managerial accounting practices. HighlightsAdvanced Microsoft Office - Excel, Word, Power Point,Accounting software - SAP Fico, SAP BPC, Hyperion, AS 400, Acc Pac, iScalaAR Credit System - CTOS, Polymath, SAP CopaLanguages - Bahasa Malaysia EnglishFinancial statement analysisBudget forecasting expertiseAccount reconciliation expertExperienced with VBA programmingAdobe software proficiencyGeneral ledger accountingFlexible team playerAdvanced computer proficiency (PC and Mac) EducationOklahoma State UniversityStillwater,OklahomaExpected in1997 Bachelor of Science Finance-GPA GPA 2.49 4CGPA 2.49 4Mara Institute of Technology (UITM)Dungun,TerengganuExpected in1995 Diploma Banking-GPA CGPA 3.35 4 ExperienceAaa Of Southern California-Accountant,,07 2012-07 2015Industry Financial ServicesMonthly Salary MYR 7,300Daily operations, development and improvement of accounting processes - budget preparation, balance sheet, accounts receivables and payable transactions, payments and credit control.Preparation of all financial and management reporting and budgeting.Ensure an accurate and timely monthly, quarterly and year end close.Monitoring of financial and treasury functions including funds management, cash flow planning and projection, Draft full set audited financial statements and attend to all audit queries issues.Responsible for company tax computation, tax compliance and tax planning.Responsible for GST implementation and quarterly submission.Liaise with auditors, tax agents, company secretary, bankers, external IT programmer and other local government authorities.Responsible for implementation of new accounting system, HSBC online banking, CTOS and Polymath contract system (credit application, reports, statement and etc) Responsible for withholding tax, calculation and allocation of cost sharing and intercompany billing.Review, follow up and closely monitor bad debts report.Provide training to new and existing staff as needed.Cheil-Assistant Finance Manager,,05 2005-06 2012Industry Manufacturing General TradingSalary MYR 5,300Managing subsidiaries month end closing process and consolidation as well reviewing to ensure accuracy, completeness and meeting deadline given by Group Head Office (Sime Darby Berhad).Preparation, reviewing and timely submission of monthly, quarterly and annual Financial Reporting for subsidiary company.Responsible for the preparation of yearly budget for subsidiary as well consolidation of the Budget Report for the Division.Implementation of new financial consolidation system (BPC-SAP) for the Division, provide training, support and maintenance for local and overseas subsidiary companies.Responsible for data mapping and testing.Prepare draft statutory accounts and attend to statutory audit issues.Credit control and follow up on outstanding collection.Treasury - trade finance, banking facilities, monitoring Bankers Acceptance, bank guarantees and cash flow monitoring.Liaise with external auditor, company secretary, bankers, tax agents, lawyers and government authorities.Ensure company s tax computation and submission is in order and made in a timely manner.Lead the team, supervise and monitor accounts staff on closing of monthly management accounts.Oversees, review and resolve all matters problems in relation to accounts and taxation.Fundwin Sdn Bhd EP Manufacturing-Accounts Executive Junior Executive,,01 2000-04 2005Industry General TradingSalary MYR 2,800Prepare full set of accounts (GL, AR, AP), financial statement, monthly sales analysis, management report, daily and monthly cash flow, payroll for management staff.Month end closing and reconcile of financial accounts, generating daily invoices and monthly intercompany billing and reconciliation.Supervise Accounts Payable and Receivable Officer.Reconcile bank statement, apply and monitor trade finance facilities (banker acceptance and letter of credit). Skillsaccounting, Accounting software, accounting system, Accounts Payable and Receivable, accounts receivables, AP, AR, AS 400, balance sheet, banking, billing, budget preparation, budgeting, Budget, cash flow, closing, Cost Accounting, Credit, English 9, external auditor, Finance, Financial, Financial Accounting, financial and management, Financial Reporting, financial statements, funds, GL, government, Hyperion, local government, Managing, Excel, Microsoft Office, Office, Power Point, Word, month end closing, payroll, processes, programmer, reporting, sales analysis, SAP, statutory accounts, tax compliance, tax planning, tax, Treasury, Written  SEP  Requirement - Must have experience in FACETS.LeadExecute all or part of the business analysis on business featuresuser stories. Provide oversight when junior BAs are involvedResponsible for gathering and understanding of business needs and translating them into effective user storiesrequirements.Assist in the estimation, prioritization and implementation of cost-effective business process and system solutions.Work with Product Owner Business in prioritization and implementation of cost-effective business process and system solutions.On-boarding and mentoring BAsnew BAs into the organization.Proactively acquire BU domain knowledge and facilitate the growth of domain knowledge throughout the technical teams. Lead or support Knowledge management initiativesDevelop a strong understanding of the industry the organizational vision, mission, strategic goals