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概要
Currently working as Manager Finance & Operation in Mechanical & Electrical Solution (Swith Gear), Previously working as Manager Finance & Operation in HVACR Company.
A highly motivated, confident Manager Finance & Operation with exceptional multi-tasking and organizational skills. Having more than 20 years' extensive experience in the Accounts & Finance Department in different Industries such as “Manufacturing, Distribution, Exporters and Commercial Importers”.
Possessing a significant record of achievement in Accounts Management and able to quickly understand the mission, vision and values of an organization.
My professional qualification is MBA, and done professional Certification in
Tax Management (Income Tax & Sales Tax).
Specialties: In Microsoft Office Especially in MS Excel & MS Word.
Now looking for a new and challenging managerial position, one which will make best use of my existing skills and experience and also further my personal and professional development.
工作经历
Freelance Accounts and Finance
Currently working as a Freelance and provide the service of book keeping, annuall taxation and reporting to the management.
Manager Finance & Operation (MR) (Reporting to CEO)
• Oversee operations of the finance and other departments, set goals and objectives and design a framework for these to be met.
• Review financial data and prepare multiple business reports on monthly / quarterly / annual.
• Prepare monthly analysis of cost of goods sold and operational expenses against prior year and budget, providing explanations
• Handling all matters of Banking regarding Fund Management / Bank Guarantee / LC Limit.
• Inventory Verification and valuation quarterly / half yearly / annually, Stocktaking of all assets.
• Auditing and monitor day to day financial operations within the company, such as payroll, invoicing, and other transactions their verifications and approvals.
• Auditing and review on the various report for Sales Target / Collection / Management Report on weekly / fortnightly / monthly basis.
• Direct follow up with Customers & Sales Team to control the market receivable.
• Auditing and monitoring all works of Import department related LC opening / foreign supplier payment / Custom duties and taxes / clearing expenses.
• Auditing the local supplier and service provider’s payments.
• Auditing and monitoring of all branches Sales / Recovery / Cash Position.
• Responsible for managing accounts and often being the face of the company to many clients.
• Prepare and implement the HR & ISO policies and procedures for the company.
• Perform the duty of MR for ISO 9001:2015 certification and their annual audit.
• Well awareness in Taxation monthly / quarterly / annually.
• Monthly Sales Tax Return file submit to consultant for e-file the Return with all relevant documents (Sales Tax Invoices, Goods Declaration (Import / Export), Local Purchase).
• Provide all sort of support in lieu of annual audits, complete the documentation and submit reports to auditor’s / management consultants.
• Co-ordinate with software developer to generate software generated reports to be used for financial purposes and design tools and to rtrouble
Accounts Manager (Reporting to MD)
(Business Closed)
Head of Treasury (Reporting to MF & GMF)
Senior Accountant (Reporting to Chief Accountant)
