- Develop and maintain financial analysis and reporting activities for the business.
- Prepare finance reports and account reconciliation reports according to company policies on periodic basis.
- Ensure maintenance of the general and subsidiary ledgers.
- Prepare and adjust finance journal entries as required.
- Assisting in managing account payables and receivables activities.
- Support the annual financial audit processes through the preparation of standard reports as well as other custom reports as requested.
- Coordinate with finance in preparation of financial reports and statements.
- Reconcile monthly general ledger balance, invoices and credit card statements.
- Maintain all financial records and files as per the company policies.
- Assist in setting and managing budgets. - Identify and resolve invoicing issues, accounting discrepancies and other financial related issues.
- Manage all bill payments and customer invoicing as per the deadlines.
- Streamline processes and procedures for improving operational efficiency of finance reporting and budgeting systems.
- Manage seven companies which comes under the umbrella of a group.
- Responsible for all PKN accounting and financial operations which includes financial reporting, analyses and forecasting as well.

- Lead, plan, and perform operational audit.
- Prepare audit reports to management documenting the work
performed and if audit issues were identified, provide
recommendations to address the issues.
- Assist the Lead Auditor in planning and managing audit
mandates.
- Provide audit and other reports to manager.
- Manage Account Payables.
- Manage Account Receivables.
- Assist team leader in Group (Inter-Company Accounts)
Reconciliation.
- Assist manager in costing of different items.
- Prepare monthly Stock Report to manager.

Accounting & Finance Department
 I have learned about SAP and QB software’s
 Learned about making a cost card and internal audit.
 During this period I have also sharpen my communication skills.