Expériences professionnelles
Intern in finance/account
Signature International Berhad , Petaling jaya
De Juillet 2024 à Octobre 2024
• Prepared accurate closing entries and management reports for a dormant subsidiary using ERP systems, ensuring compliance with financial standards.
• Managed monthly and year-to-date (MTD/YTD) data rollovers over a 3-month period, maintaining consistency and accuracy across financial statements.
• Conducted detailed bank reconciliations for both active and dormant bank accounts, identifying discrepancies and ensuring alignment.
• Prepared and formatted Trial Balances (TB) for seamless integration into the FinIntegrate system, improving reporting efficiency.
• Performed comprehensive variance analyses and account breakdowns for key financial items, such as hire purchase and other income, resolving variances effectively.
• Verified inter-company transaction eliminations between ERP systems and Excel, enhancing data accuracy and operational efficiency.
Business affairs internship
KIBING GROUP (M) SDN BHD
De Mai 2023 à Août 2023
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