HR & Finance Executive

Fikir Handal Sdn Bhd

February 2017 to July 2017

- Handle the new sales agent registration and make sure they fill up all the particulars and submit the supporting documents needed
- Update all the new sales agent into file
- Do the calculation for the sales agent commission
- Update all the invoices received into cashbook in excel sheet for the cash flow planning purposes
- Key in the supplier invoices into AutoCount Accounting System
- Key in all the payment made to suppliers/vendors into AutoCount Accounting System
- Prepare payment to suplliers/verdors through online banking system & also by cheque

Finance Executive

The Otomotif College Sdn Bhd

April 2015 to February 2017

- Key in data entry for invoices into accounting system (SQL)
- Prepare payments to suppliers by using cheque
- Ensure payments are made based on the credit terms
- Liaise with bank officer for any bank related matters
- Liaise with students/parents regarding any refund related issue
- Prepare invoices to the students with the credit terms
- Record the payment made by the students based on the proof of payment.
- Prepare Statement of Account for students
- Prepare official receipt for requested by students/parents
- Handling GST matters (GST return quarterly)
- GST registration of company with custom
- Prepare GST return
- Prepare payment of GST payable to custom
- Prepare any documents requested by parents/students for EPF matters.
- Handle PTPTN, MARA, and all other scholarships related between students and related body officer.

Accountancy

Currently studying

Career Goals

Industries of interest

Areas of interest

Availability to travel and work outside the city

No

Interests and hobbies