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概要
To work on increasingly responsible position, where self-discipline and the ability to motivate others would contributes to effective problem solving in 'Financial Reporting Accounts Department'.
工作经历
ERP Executive (Microsoft Dynamics AX Functional)
-Assigning posting profiles in ERP Modules.
-Configuration of accounts structure of company.
-Overview of ERP Microsoft Dynamics AX Modules (Accounts Payable, Accounts Receivable, General Ledger etc.) and resolving the issues by giving training to users regarding ERP.
-Updating the master data in ERP e.g. opening of new vendors & customers etc.
-Updating the master data of inventory Items in ERP.
-Follow up from users of head office & units regarding work flow to complete the transactions.
Internee - Accounts & Finance
-Enter purchase invoices of payables in ERP Oracle system.
-Reconcile purchase orders with GRN (Goods Received Note) and invoices.
Internee - Internal Audit
Worked as Internee to support audit functions in Internal Audit Department at Fast Cables Ltd.
My Roles and responsibilities were to :
-Verify and reconcile the transactions with third parties & supporting documents to assess any error, window dressing or fraud.
-Stock Count and matching difference with stock sheet.
-Book Keeping
-Documents filing.
