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.
