Team leader of finance functions including General Ledger, Account Payables, Account
Receivables and Treasury functions.
‣ Reviewed and analyse Company’s financial statements and manage month end closing to
ensure closing deadline is met
‣ Prepared Management Accounts for P&L, Balance Sheet and Cash Flow Statement and
approve journals
‣ Performed analytical review on the statement of financial position and income statement
‣ Prepared monthly Financial Reporting presentation deck for monthly management meeting
‣ Involved in preparing monthly P&L forecast and annual budget
‣ Liaison with auditors, tax agent and company secretary on audit, tax, and statutory matter of
the Company
‣ Prepared audited financial statement in accordance with accounting standards
‣ Liaison with bankers for MTM transactions, foreign currencies conversion, financing and other
banking related matters
‣ Handled and liaison with Insurance Broker for Company’s insurance claims and annual
corporate insurance renewal
‣ FI Business Process Owner (BPO) for SAP system implementation project
‣ Support new and on-going system implementation project to enhance and improve Finance
processes, procedures, and controls

Prepared quarterly and annual consolidation of the Group's financial results and quarterly
reports to Management, Bursa Malaysia, Audit Committee, Board of Directors and other
regulatory bodies
‣ Facilitated group audit preparation and completion
‣ Assisted in preparation of the group's annual report
‣ Supervised and reviewed Company level and subsidiaries' monthly financial reporting and
analysis
‣ Analysed Group’s financial performance
‣ Involved in corporate exercises, including Proposed Regularisation Plan
‣ Worked with restructuring specialists on Proposed Regularisation Plan to ensure timely and
accurate submission to Bursa Malaysia
‣ Reviewed the Group inter-company reconciliation
‣ Monitored holding company's cash flow to ensure the availability of funds as required
‣ Assisted in the compilation of the annual budget/business plan from business units, as well as
the preparation of the Group budget and forecasts
‣ Liaised with the company secretaries, auditors, tax agents, banks and other statutory bodies/
authorities on internal and external audit matters, and all statutory and tax requirements
compliances
‣ Handled other related administrative and secretarial matters
Eunice Au Chia Yen’s Resume

Auditor with 2.5 years of audit experiences in various industries such as manufacturing,
trading, construction, fashion, healthcare, education and oil & gas industry
‣ Experienced in overall senior in charge of the audit engagement
‣ Developed specific audit plans - work programs, risk assessments, testing strategies, data
requests
‣ Auditing the organization's balance sheet, profit and loss statements and ledger accounts
‣ Document audit procedures and cross reference work papers
‣ Performed tests of internal controls to ensure effectiveness
‣ Performed analytical procedures/analyses to detect unusual financial statement relationship
‣ Proposed adjusting journal entries and discuss audit findings with clients
‣ Provided constructive recommendations for improvements on internal controls