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Jalan Selera Off Jalan Klang Lama, , Kuala Lumpur
Residence: + Mobile: +
Involvement in migration process in United Kingdom , to transfer process to Asia Pacific Region
· · · ·
Prepare desk procedures or working instructions after training from United Kingdom site office. Prepare journals for monthly posting Prepare and reconciled GL accounts that are having items from prior years Prepare monthly reconciliation reports to ensure GL accounts are monitored in compliance of SOX Control as per US GAAP.
Involvement in preparing management report for upstream business Old Format & New Propose Report
Prepare reports like Sales Data Analysis, Working Capital Summary, Cash Control Management, Prepare reconciliation each month, to view the differences of figures in Old format & and New Propose Report parallel run for months
Involvement in Business Consolidation System BCS & SAP BW for AA Group of Companies · · · Reconciliation of Inter Company GL accounts to ensure what should be eliminated in between companies Involve in creating new template for reporting as USD will be used under translation method Knowledge Transfer by the team on various reports e.g. segmental report, production report.
Management Reporting Package for Sateri Toba Pulp Lestari · · · · Prepare monthly reports including Financial Statement, Balance Sheet & CCM report Prepare working files / supporting for other reports e.g. Intercompany reports, Raw Material Movement Report Prepare reports from SAP BW, prepare also production report e.g. Overhead Cost Report Report checking before hand out current
Involved in Fixed Asset daily tasks, monthly task, yearly task and adhoc issues · · · · · Daily tasks: includes transactional posting in SAP e.g. acquisition, retirement, transfer of asset Monthly Tasks:execute depreciations, prepare monthly asset movement report Yearly Tasks:run Fiscal Year Close & Fiscal Year Change for related companies, audit adjustment for the year AdHoc tasks:adjustments on assets, involved in problem solving e.g. SAP Technical configurations Supports the team if needed.
Education & Training
Obtain a degree in Bachelor of Commerce Accounting Hons from University Tunku Abdul Rahman UTAR Training:· · · · · · Customer Service Excellence Training Advanced Microsoft Excel Training FRS Reporting Training by ACCA Business Writing Workshop Leadership Training Creative Thinking Training
Software:. SAP a. b. c. d. . . . . SAP Asset Accounting Module SAP BW Module SAP ABAP SAP BCS SAP Enterprise Consolidation Package
Microsoft Excel Microsoft Words Microsoft Power Point BE Analyzer
Language:. . . English Malay Mandarin
Awards:. Nominated as Best Employee for Quarter FY by Team Lead . Nominated as Best Employee for Quarter FY by Operation Lead
Related Activities:· · · · Participate in Team Building organized by company itself July Participate in Team Building organized by company itself July Involved in dress down proposal by the company Course Representative in Bachelor Commerce Accounting Class of Year
Interests:· Reading · Hiking ·Swimming · Traveling
Expected Salary:Negotiable Reasons for Leaving Present Employment:· To seek new challenge in a new environment and a new area of accounting to enhance my career prospect.
Employments:· · · Huntsman Corporation US based company Averis Shared Service Center, Kuala Lumpur under the RGE group in Singapore Joined in Year June till November
Availability: month time
:willingness to travel or relocate on % basis.
. Heriyanto Team Lead for Management Reporting in Averis Shared Service Center . Wong Yoke Farn Fixed Asset Team Lead in Averis Shared Service Center.