Chris Yap

Finance professionals are prepared to drive financial strategy and operations. Proven track record in financial planning, budgeting, and analysis, enhancing organizational efficiency. Highly focused on team collaboration and achieving measurable results, adaptable to changing business needs. Skilled in financial reporting, regulatory compliance, and strategic financial management.

Group Finance Manager at LKL International Bhd (2025-01 – Present)

Industry: Manufacturing

• Directed accounting activities for Group and six subsidiary companies.
• Reviewed and prepared management reports on a monthly, quarterly, and annual basis, covering treasury, accounts payable, and accounts receivable.
• Collaborated with business partners including bankers, auditors, tax agents, and company secretaries on financial and statutory issues.
• Directed monthly closing activities to maintain accuracy in financial data.
• Managed budget development and tax assessment tasks.
• Ensured liquidity through effective cash flow and capital management.
• Shifted data to a newly implemented accounting software.
• Resolved discrepancies in E-Invoice transactions.

Accounts Manager at LKL Advance Metaltech Sdn Bhd (2008-09 – 2024-12)

Industry: Manufacturing

• Directed financial operations across multiple entities.
• Reviewed and prepared management reports on a monthly, quarterly, and annual basis.
• Managed interactions with business partners such as bankers, auditors, tax agents, and company secretaries for financial and statutory matters.
• Ensured precision in financial reporting by managing monthly closing activities.
• Prepared tax computations to ensure compliance with regulations.
• Oversaw cash flow management to maintain adequate liquidity.

Senior Accounts Executive at Khas Corporation Sdn Bhd (2006-11 – 2008-08)

Industry: Construction

• Produced monthly accounting summaries for senior management evaluation.
• Prepared journal voucher, maintain fixed asset register, debit and credit note.
• Handled payment transactions and updated cash book entries.
• Executed monthly reconciliations for bank and accounts payable.
• Secure compliance with established accounting practices and regulations.
• Monitored and controlled staff expense claims for compliance.
• Coordinated with external stakeholders including bankers, auditors, and tax agents.
• Facilitated execution of diverse administrative tasks.

Accounts Executive at Aigner Footwear Sdn Bhd (2004-01 – 2006-10)

Industry: Trading

• Produced monthly financial documents on schedule, integrating journal vouchers with debit and credit notes.
• Processed monthly staff claims efficiently.
• Handled payment transactions and documented cash book details.
• Conducted monthly bank reconciliation to ensure accurate financial records.
• Contributes to the management of administrative responsibilities and ad hoc activities.

Accounts Clerk at Affin-ACF Bank (1996-11 – 2003-12)

Industry: Banking

• Conducted daily financial activities, focusing on payment management and bookkeeping.
• Documented daily financial transactions in cash book.
• Executed monthly reconciliation of bank accounts.
• Compiled financial transaction records.
• Facilitates account audit processes.
• Supported tasks at the operation counter.
• Assisted with multiple ad-hoc tasks.

Diploma in Accounting – Systematic College (1996-01)