Accountant
Industry Manufacturing of Semiconductor
Specialization Executives
Role General Ledger Specialist
Role Description
1. Responsible for monthly closing activities for Business Groups.
2. Analyse financial information and prepare financial statements.
3. Ensure accurate and timely monthly, quarterly and year end close.
4. Preparation and posting journal entries for Business Groups.
5. Prepare balance sheet reconciliation reports.
6. Ensure compliance with IFRS accounting, audit requirements and control procedures.
7. Coordinate and support quarterly and statutory financial audit.
8. Support root cause analysis of performance issues and support resolution via collaboration
with internal customers.
9. Drive continuous process improvements.
Achievement
1. Take part for special task due to business unit carve out – Discuss on what entry/GL account
need to be cleared and the adjustment needed.
2. Create working template to standardize the working and JV posting for accrued team to use
on their own entity – Can help to shorten time consume for the posting and working.
3. Help bank team to solve the bank reconciliation issues for Thailand entity due to unpost
certain transaction.

(2 years 11 months)
Head of Finance & Account
Industry Retail / Merchandise
Specialization Corporate Strategy/Top Management
Position Level Manager
Role Description
1. Developing and implementing financial strategies and plans to achieve business goals and
objectives.
2. Managing and overseeing the financial operations of the organization, including budgeting,
forecasting, and financial reporting.
3. Analysing financial data and providing insights and recommendations to other management.
4. Ensuring compliance with financial regulations and standards.
5. Managing cash flow and working capital to optimize financial performance.
6. Developing and maintaining relationships with banks, investors, and other financial
institutions.
7. Managing risk and identifying opportunities for growth and expansion.
8. Leading and managing a team of finance & account professionals, including hiring, training,
and performance management.
9. Collaborating with other departments to ensure alignment and integration of financial
strategies and plans.
10. Overseeing the day-to-day accounting operations of the organization, including accounts
payable, accounts receivable, and general ledger.
11. Ensuring accurate and timely financial reporting and analysis.
12. Managing the preparation and filing of tax returns and other regulatory filings.
13. Developing and implementing internal controls and procedures to ensure the accuracy and
integrity of financial data.
14. Staying up to date with changes in financial regulations, accounting standards, and industry
trends.
Achievement
1. Succeeded in maintaining the company's cash flow during the covid 19 disaster where the
company was able to survive until now even though operations were interrupted when the
disaster occurred
2. Being able to identify the problems that occur on the outlet by conducting a comprehensive
audit process on the outlet where there is cash flow that should not occur so that it can cause
the outlet to be almost bankrupt
3. During lead this department, I have minimised the entry of audit adjustment for my
management account from the auditor & minimise the issue arise from the auditor.

(2 years 8 months)
External Auditor
Khairuddin Hasyudeen & Razi | Kedah, Malaysia
Specialization Finance - Audit/Taxation
Position Level Junior Executive
Role Description
1. Conducting audits of financial statements and accounting records to ensure accuracy and
compliance with accounting standards and regulations.
2. Examining and analysing financial data to identify any discrepancies or irregularities.
3. Preparing audit reports and presenting findings to management and stakeholders.
4. Providing recommendations for improving financial processes and controls.
5. Assessing the effectiveness of internal controls and risk management systems.
6. Communicating with clients to gather information and answer questions related to the audit
process.
7. Staying up to date with changes in accounting standards and regulations.
8. Collaborating with other auditors and accounting professionals to ensure consistency and
accuracy in audit procedures.
9. Maintaining professional and ethical standards in all aspects of the audit process.
10. Providing guidance and training to junior auditors and staff members.
Achievement
1. During the two years I have been here, I have been entrusted by the audit manager to
handle audits of large companies and local government agencies, among which are six
subsidiaries of UUM (Uniutama Property Sdn Bhd, Platinum Pinang Sdn Bhd-Hotel, Managers
Coffee (Langkawi) Sdn Bhd, Unicreative Sdn Bhd, Unifilm Studio Sdn Bhd, Unitalent & Event
Sdn Bhd), Majlis Daerah Padang Terap, Majlis Perbandaran Kubang Pasu, Majlis Perbandaran
Sungai Petani, Majlis Perbandaran Kangar, Majlis Bandaraya Seberang Perai, Panorama
Langkawi Sdn Bhd, Langkawi Port Sdn Bhd, Suruhanjaya Pelabuhan Pulau Pinang, Lembaga
Kemajuan Wilayah Kedah (KEDA), Lembaga Kemajuan Pertanian Muda (MADA) and for
manufacturing Dancast Sdn Bhd.