*

RESUME

PERSONAL PARTICULARS

Name : Gan Kim Chen

Address : C-5-5, Block C, Suria Mas Apartment,

No. 1, Jalan PJS 10/11E, 46000 Petaling Jaya,

Selangor (Bandar Sunway)

Date of Birth: 4 November 1965 Place of Birth: Melaka Identity Card: 651***-**-**** Nationality: Malaysian Race: Chinese

Marital Status: Married

Religion: Buddhist

Handphone No: 016-***-****

E-Mail: ad4rv0@r.postjobfree.com

Summary of Companies joined

No. Name of Company Position Held Length

of service

Nature of Business

Reasons of leaving

1. HKS Infra &

Earthwork Sdn Bhd

Finance

Manager

17/7/23-

28/3/24

Business in infrastructure &

transportation of earthwork

contractor

All projects are running

at a loss and had all been

terminated.

2. NorthWest Enterprise

Sdn Bhd

Group

Accountant

12/2022-

15/6/2023

Supply of hotel amenities and

toiletries Due to different opinions

3. UMW Niugini Ltd

(Papua New Guinea)

Assistant

Financial

Controller

3/2016 -

6/2022

Specialist in Heavy Machinery

Equipment, Parts & Services

(including gold mining

equipment, parts & service)

Contract Completed

No intention to renew

4.

Jeks Engineering Sdn

Bhd & Group of

Companies

Finance &

Admin

Manager

5/2014-

10/2015

Specialist in Installation of

Precast Products (Malaysia &

Singapore)-Engineering &

Manufacturing Division

Exhausted due to lack of

qualified accounting staff

5.

Mersing Construction

& Engineering Sdn Bhd

& Group of Companies

Financial

Controller

9/2013-

4/2014

Specialist in Horizontal

Directional Drilling and Micro

Tunneling – local and overseas

(Hong Kong/Indonesia)

Decisions were difficult &

limited to make and

became stifle

6.

G-Pile Sistem Sdn Bhd

& Group of Companies

(Wholly-

ownedSubsidiary of

CSC Holdings Ltd)

Finance &

Admin

Manager

6/2007-

9/2013

Specialist in Hydraulic Jack-In

Pile, Bore Pile & Micro Pile and

other Ground Engineering

Works

Career progression was

slow

Even after serving more

than 6 years of service

7. Pollution Engineering

Sdn Bhd

Finance

Manager

12/2005-

5/2007

Contractor in Sewerage and

Waste Water Treatment Plant,

Industrial Incinerators &

Recycling of waste

Decisions were difficult &

limited to make and

became stifle

8.

Worthy Builders Sdn

Bhd & Group of

Companies

Finance,

Admin & HR

Manager

6/2004-

12/2005

Building Contractors and Design

Management

Conflict among directors

and cashflow issue due to

lack of projects

9.

Bumihiway (M) Sdn

Bhd & Bumihiways

Ventures Bhd

Finance

Manager

7/2002 -

5/2004

Investment Holdings & Civil,

Infrastructure and Building

Contractor

Location from house to

office is too far.

10. Macro Resources Sdn

Bhd

Finance

Manager

8/1995 -

7/2002

Building Contractor No rooms for career

progression after serving

for 7 years

11. Tanco Resort Sdn Bhd Internal

Audit Officer

6/1994 -

7/1995

Hotel & Service Apartment &

Suites

Show no interest in

Internal Audit works

12. Chuah Kim Seng & Co Semi Audit

Senior

8/1992 -

6/1994

Audit & Management Services To gain commercial

experience

13. Y.L. Lim & Co Audit

Assistant

1991-

1991

Audit & Management Services To pursuing other audit experience

14. W.K.Tan & Co Audit Junior 1990-

1991

Audit & Management Services Pursuing Professional

course

2

1.

WORKING

EXPERIENCES

CURRENT

COMPANY

Name of Company HKS INFRA & EARTHWORK SDN BHD

Principal Activity Business in infrastructure & transportation of earthwork contractor Position Held Finance Manager

Period of Employment 17/7/2023 - 28/3/2024

Reporting Function Reporting directly to Managing Director indirectly to Chief Operating Officer on all financial matters

Job Descriptions Financial & Management Accounting Reporting

Review monthly & yearly management & financial

report. (Oversee the day-to-day accounting activities

& month end closing.)

Submission of monthly and yearly management and

financial report

Analyse, interpret & comments on the financial

results.

Ensure company accounting system & internal

control procedures are strictly adhered to.

Finance & Treasury

Prepare & monitor daily Cashflow

Daily monitoring of Company funding position

Human Resource

In charge monthly payroll calculation

Calculate monthly worker wages

Attend to labour cases & EPF/IRB/PERKESO issues

Preparation of EA /monthly PCB submission

3

2.

WORKING

EXPERIENCES

PREVIOUS

COMPANY

Name of Company NorthWest Enterprise Sdn Bhd & Group of Companies Principal Activity Supply of Hotel Amenities and toiletries Position Held Group Accountant

Period of Employment 14/12/2022- 15/6/2023

Reporting Function Reporting directly to Managing Director indirectly to Chief Operating Officer on all financial matters

Job Descriptions Financial & Management Accounting Reporting

Review monthly & yearly management & financial

report. (Oversee the day-to-day accounting activities

& month end closing.)

Submission of monthly and yearly management and

financial report

Analyse, interpret & comments on the financial

results.

Ensure company accounting system & internal

control procedures are strictly adhered to.

Finance & Treasury

Prepare & monitor daily Cashflow

Daily monitoring of Company funding position

Daily review of foreign currencies funding position and liaison with local bankers on currencies order & availability.

Administration (Procurement Function) & Others

In charge of the purchasing function to ensure all purchase orders are properly raised and approved in accordance to control procedures

Liaison with bankers, external auditors, tax agent, lawyers and company secretary, local authorities,

etc.

Advise management on insurance coverage

protection against property losses and potential

liability.

In charge of internal control procedures of the

company

Review and update the procedures from time to time when the need arises.

Oversee and managing collection on accounts

receivables.

4

3.

WORKING

EXPERIENCES

CURRENT

COMPANY

Name of Company UMW Niugini Limited (Papua New Guinea) Principal Activity Specialist in Heavy Machinery Equipment, Parts & Services(including gold mining equipment, parts & service) Position Held Assistant Financial Controller

Period of Employment 23rd June 2016 – 22nd June 2022 Reporting Function Reporting directly to Financial Controller and indirectly to head quarter (Malaysia) on all financial matters

Job Descriptions Financial & Management Accounting Reporting

Review monthly, quarterly & yearly management &

financial report. (Oversee the day-to-day accounting activities & month end closing.)

Submission of monthly, quarterly and yearly

management and financial report to Headquarter in

Malaysia

Upload financial data in the Cognos Financial

Reporting System and submit to Headquarter in

Malaysia for Consolidation.

Analyse, interpret & comments on the financial

results.

Report for any variances between actual and

budgeted cost.

Ensure company accounting system & internal

control procedures are strictly adhered to.

Finance & Treasury

Prepare & monitor monthly Cashflow Forecast with Actual (Perform Rolling cashflow)

Daily monitoring of Company funding position

Monthly review and management of foreign

currencies funding position against foreign

suppliers’ payment via close liaison with local

bankers on currencies order & availability.

Preparation and monitoring of annual budget and

forecast.

Tax Management

5

Monthly filing & lodgement of taxes – salary &

wages. GST & withholding tax on the management

fee & interest on intercompany loan

Review and assist in the submission of annual tax computation.

Yearly lodgement of CIT returns to IRC and then

monitoring of notice of tax assessment

Ensure all tax matters submitted to IRC before due dates by the manager in charge.

Administration (Procurement Function) & Others

In charge of the purchasing function to ensure all purchase orders are properly raised and approved in accordance to control procedures

Liaison with bankers, external auditors, tax agent, lawyers and company secretary, local authorities,

etc.

Approve forth nightly payroll and assist HR on

yearly staff salary increment

Advise management on insurance coverage

protection against property losses and potential

liability.

In charge of internal control procedures of the

company

Review and update the procedures from time to time when the need arises.

Educate all branches on the importance of Internal Audit & Control functions.

Evaluate and manage financial risk by creating and monitoring company policies and internal controls, especially spending controls, to safeguard company assets and reduce potential fraud.

Oversee collection or accounts receivables

Budgeting & Budgetary Control

To coordinate with the Head of Department of each branch for the budget preparation, review budget

proposals and ensure relevant supporting documents and justification are attached to the proposal. To monitor the company expenditures are within the

approved budget and to perform variance analysis

between budgeted figures and actual expenses and

revenue and to alert the management of any

significant issues.

6

4.

WORKING

EXPERIENCE

PREVIOUS

COMPANY

Name of Company Jeks Engineering Sdn Bhd & Group of Companies Principal Activity Specialist in Installation of Precast Products (Malaysia & Singapore)-Engineering & Manufacturing Division

Position Held Finance & Admin Manager

Period of Employment 15 May 2014 – Resigned on 31/10/2015 Reporting Function Reporting directly to Managing Director of the Company on all financial and admin matters

Job Descriptions Financial & Management Accounting Reporting

Review monthly management report & yearly

financial statement

Analyse & interpret the results.

Monthly project review via project accounting.

which include CWIP & Profit Recognition to

determine budgeted cost and profits for each project is achieved and compliance to current accounting

standard on contracts

Report for any variances between actual and

budgeted cost & revenue and corrective action to be taken.

Prepare, review, monitor & update monthly forecast Profit/Loss and Cashflow Projection.

Assist management in business planning.

Project Cost Analysis

Ensure company accounting system & internal

control procedures are strictly adhered to.

Finance & Treasury

Monitoring of Company cashflow & funding

position

Raising of banking facilities to fund the projects

Monthly review of all trade bills (BA, LC, TR)

Tax Management

Perform quarterly, half yearly and annual review tax computation to ensure it is correct and to ensure

annual tax submission (From C) is correct and

complete

Ensure annual tax return submit to IRB before due date.

Ensure CP204 tax estimate is complete and final

estimate if any upward revision (CP204A) with

additional tax payment submitted to IRB before due date

Supervising and monitoring overall companies GST matters

7

Administration (Procurement Function) & Others

In charge of the purchasing function to ensure all purchase orders are properly raised and approved in compliance to the budget.

Supervising and arranging shipping matters to

overseas.

Liaise with MITI, MIDA & CUSTOMS on all

import & export, certificate of origin and import duty exemptions

Liaison with bankers, external auditors, tax agent, lawyers and company secretary, local authorities, etc

Involvement in ISO & liaison with ISO Lead

Auditors

Oversee & manage collection or accounts receivables 5.

WORKING

EXPERIENCES

PREVIOUS

COMPANY

Name of Company Mersing Construction & Engineering Sdn Bhd & Group of Companies

Principal Activity Specialist in Horizontal Directional Drilling and Micro Tunneling – local and overseas (Hong Kong/Indonesia)

Position Held Financial Controller

Period of Employment 3 September 2013 – 30 April 2014 Reporting Function Direct reporting to Managing Director(owner) & COO of the Company on all financial matters –local & overseas Job Descriptions Financial & Management Accounting Reporting

Review monthly management report & yearly

financial statement

Analyse & interpret the results.

Monthly project review via project accounting. To determine budgeted cost and profits for each project is achieved. Report for any variances.

Prepare, review, monitor & update yearly forecast Profit/Loss and Cashflow Projection.

Project Cost Analysis

Ensure company accounting system & internal

control procedures are strictly adhered to.

Finance & Treasury

Monitoring of Company cashflow & funding

position

Raising of banking facilities to fund the projects – locally & overseas (Hong Kong)

Monthly review of all trade bills (BA, LC, TR)

8

Administration (Procurement Function) & Others

In charge of the purchasing function to ensure all purchase orders are properly raised and approved in compliance to the budget.

Supervising and arranging shipping matters to

overseas.

ISO 9001-2008 –Appointed as Management

Representative –conduct and lead internal audit and external audit.

6.

WORKING EXPERIENCES

PREVIOUS COMPANY

Name of Company G-Pile Sistem Sdn Bhd & Group of Companies

(Wholly-owned Subsidiary of CSC Holdings Ltd)

Principal Activity Specialist in Hydraulic Jack-In Pile, Bore Pile & Micro Pile and other Ground Engineering Works

Position Held Finance & Admin Manager

Period of Employment 4 June 2007 – 1 September2013 Reporting Function Direct reporting to Managing & Executive Directors of the Company and Monthly & Weekly Reporting to

Group Financial Controller of the Holding Company on all financial matters)

Professional Job Functions

and Responsibilities carried

out

Financial & Management Accounting Reporting

Review monthly management report &

yearly financial statement

Analyse & interpret the results.

Monthly project review via project

accounting. which include CWIP & Profit

Recognition to determine budgeted cost and

profits for each project is achieved and

compliance to current accounting standard

on contracts

Report for any variances between actual and

budgeted cost

Prepare, review, monitor & update yearly

forecast profit/loss and cash flow projection.

Project Cost Analysis

Ensure company accounting system &

internal control procedures are strictly

adhered to.

Finance & Treasury

Prepare weekly & monthly cash flow to

Holding Company in Singapore.

9

Monitoring of Company cashflow & funding

position

Raising of banking facilities to fund the

projects.

Prepare Bankers Acceptance facility to fund

the purchase of materials.

Prepare bank guarantee & project

performance bonds for tender & awarded

projects

Monthly review of all trade bills(BA,LC,

TR)

Administration (Procurement Function)

In charge of the purchasing function to

ensure all purchase orders are properly raised

and approved in compliance to the company

policy and procedures.

Ensure all assets of the company are properly

insured and to safeguard the existence

Co-ordinate with contract department for the

issuance of project insurance (Contractor All

Risk And Workmen Compensation.

Other functions

Liaison with bankers, external auditors, tax

agent, lawyers and company secretary, local

authorities, etc

ISO 9001-2008– Conduct as Lead Auditor

Internal & External Auditor on a yearly basis

Patent – Assist company to apply for patent

for the enhancement of construction working

methods.

Tax Management

Perform quarterly, half yearly and annual

review tax computation to ensure it is correct

and to ensure annual tax submission

(From C) is correct and complete

Ensure annual tax return submit to IRB

before due date

Ensure CP204 tax estimate is complete and

final estimate if any upward revision

(CP204A) with additional tax payment

submitted to IRB before due date

10

7.

WORKING EXPERIENCES

PREVIOUS COMPANY

Name of Company POLLUTION ENGINEERING SDN BHD

Principal Activity Contractor in Sewerage and WasteWater Treatment Plant, Industrial Incinerators & Recycling of waste Position Held Finance Manager

Period of Employment 5 December 2005 – 31 May 2007 Reporting Function Direct reporting to Executive Directors of the Company on all financial matters)

Professional Job Functions

and Responsibilities carried

Financial & Management Accounting Reporting

Statutory Reporting)

Review monthly & yearly financial statement for

local and foreign company in Pakistan.

Analyse & interpret the results.

Monthly project review via project accounting.to determine budgeted cost and profits of each projects are achieved. Report for any variances.

Prepare, review, monitor & update yearly forecast profit/loss and cashflow projection.

Assist management in business transactions for

Pakistan treatment plant projects

Project Cost Analysis for both local & Pakistan

Ensure company accounting system & internal

control procedures are strictly adhered to.

Provide financial assistance to company in Pakistan

Finance & Treasury

Prepare daily & weekly cashflow reporting.(weekly for foreign company)

Monitoring both local & foreign company funding

position.

Prepare tradebills such as Bankers Acceptance (BA) to facilitate the local purchase of materials and

Letter of Credit (LC) for export of M & E

equipment to Pakistan & other foreign countries

customers such as Papua New Guinea, Maldives,

etc

Prepare bank guarantee & project performance

bonds for tender & awarded projects both local and awarded projects

Monthly review of all tradebills ( BA, LC, TR )

Perform adhoc foreign exchange hedging due to

overseas transactions.

Administration (Procurement Function)

In charge of the purchasing function to ensure all purchase orders are properly raised and approved in compliance to the budget.

Ensure all assets of the company are properly

11

insured to safeguard the existence

Co-ordinate with contract dept on the project

insurance

Other functions

Liaison with bankers, external auditors, tax agent, lawyers and company secretary, local authorities,

etc

8.

WORKING EXPERIENCES

PREVIOUS COMPANY

Name of Company WORTHY BUILDERS SDN BHD & GROUP OF COMPANIES

Principal Activity Building Contractors and Design Management Position Held Finance, Admin & HR Manager

Period of Employment 4 June 2004 -5 December 2005

Reporting Function Direct reporting to Managing Director & Executive Directors of the Company

Professional Job Functions

and Responsibilities carried

out

Financial & Management Accounting Reporting

Review monthly & yearly financial

statement

Analyse & interpret the results.

Monthly project review via project

accounting.to determine budgeted cost and

profits of each projects are achieved. Report

for any variances.

Prepare, review, monitor & update yearly

forecast profit/loss and cashflow projection.

Assist management in business planning for

potential projects in Dubai

Project Cost Analysis

Ensure company accounting system &

internal control procedures are strictly

adhered to.

Finance & Treasury

Prepare daily & weekly cashflow reporting.

Monitoring of Company cashflow funding

position.

Prepare trade bills such as Banker

Acceptance to facilitate the purchase of

materials.

Prepare bank guarantee & project

performance bonds for tender & awarded

projects

Monthly review of all trade bills (BA, LC,

12

TR)

Administration (Procurement Function)

In charge of the purchasing function to

ensure all purchase orders are properly raised

and approved in compliance to the budget.

Ensure all assets of the company are properly

insured to safeguard the existence

Co-ordinate with contract dept on the project

insurance

Human Resource

Co-ordinate with HR officer on monthly

payroll and execute recruitment process for

local and overseas staff

Review on existing HR manual and its

policies for local & overseas

Other functions

Liaison with bankers, external auditors, tax

agent, lawyers and company secretary, local

authorities, etc.

Personal development

Manage, lead, train and develop a team of

account staff

ISO 9001-2008– Conduct as Lead Internal

Auditor & External Auditor on a yearly basis.

9.

WORKING EXPERIENCES

PREVIOUS COMPANY

Name of Company BUMIHIWAY VENTURES BHD (Transfer from Bumihiways (M) Sdn Bhd)

Principal Activity Investment Holdings

Position Held Finance Manager

Period of Employment March 2003- 31 May 2004

Name of Company BUMIHIWAY (M) SDN BHD

Principal Activity Civil, Infrastructure and Building Contractor Position Held Finance Manager

Period of Employment July 2002 – March 2003

Reporting Function Direct reporting to Group Director of Finance & Corporate Services on all group cashflow & financial results of the Group of Companies

Professional Job Functions

and Responsibilities carried

out

Financial & Management Accounting Reporting

Prepare & review monthly & yearly group

financial statement (Including foreign

13

subsidiaries)

Analyse & interpret the group results.

Monthly project review via project

accounting.to determine budgeted cost and

profits of each project is achieved. Report for

any variances.

Prepare, review, monitor & update yearly

forecast profit/loss and cash flow projection.

Project Cost Analysis

Ensure company accounting system &

internal control procedures are strictly

adhered to.

Finance & Treasury

Prepare weekly group cash flow reporting.

Assist General Manager-Finance in raising

finance for local as well as overseas

subsidiaries projects.

Monitoring & advise on Group of

Companies cashflow funding position

Prepare trade bills such as Banker

Acceptance & Letter of Credit to facilitate

the purchase of materials

Prepare bank guarantee & project

performance bonds for tender & awarded

projects

Monthly review of all trade bills

(BA,LC,TR)

Investment

Conduct financial due diligence on debt

securities.

Conduct proposal on investment.

Other fumctions

Liaison with bankers, external auditors, tax

agent, lawyers and company secretary, local

authorities, etc.

Ensure all assets of the company are properly

insured to safeguard the existence

Personal development

Manage, lead, train and develop a team of

account staff

ISO & Risk Management

Involvement in ISO audit process

Assist and co-ordinate with Internal Audit

Dept and Risk Management Consultant in

implementing financial control for the

company.

14

10.

WORKING EXPERIENCES

PREVIOUS COMPANY

Name of Company MACRO RESOURCES SDN BHD (Subsidiary of Lien Hoe Corporation Bhd)

Principal Activity Building Contractor

Position Held Finance Manager

Period of Employment August 1995 – July 2002

Reporting Function Direct reporting to the Managing Director of the subsidiary company and Group Financial Controller

for all cashflow & financial results of the Company Professional Job Functions

and Responsibilities carried

out

Financial & Management Accounting

Reporting

Prepare & review monthly & yearly

subsidiary financial statement

Analyse & interpret the results.

Monthly project review via project

accounting. To determine budgeted cost

and profits of each project is achieved.

Report for any variances arises

Prepare, review, monitor & update yearly

forecast Profit/Loss and Cashflow

Projection.

Project Cost Analysis

Ensure company accounting system &

internal control procedures are strictly

adhered to.

Finance & Treasury

Prepare weekly cashflow reporting.

Assist Group Financial Controller raising

credit facilities to fund the subsidiary

company projects.

Prepare trade bills such as Banker

Acceptance & Letter of Credit to facilitate

the purchase of materials

Prepare bank guarantee & project

performance bonds for tender & awarded

projects

Monthly review of all trade bills (BA, LC,

TR)

Corporate Restructuring Exercise

Submission of cashflow and profit and loss

forecast & projection to the Group for the

purpose of debt restructuring exercise.

Other functions

15

Liaison with bankers, external auditors, tax

agent, lawyers and company secretary,

local authorities, etc.

Ensure all assets of the company are

properly insured to safeguard the existence

Managing 8 active projects value between

RM10 mil to RM45 mil with the turnover

ranging approximately from RM60 mil to

RM160 mil over the period from 1995 to

1997 and RM50 mil to RM60 mil from

1998 to 2001

Personal development

Manage, lead, train and develop a team of

account staff

11.

WORKING EXPERIENCES

PREVIOUS COMPANY

Name of Company TANCO RESORT BERHAD

Principal Activity Hotel & Service Apartment & Suites Position Held Internal Audit Officer

Period of Employment 1994– 1995

Reporting Function Direct reporting to the Account Manager on overall operation and performance of the company (from front office to back office)

Professional Job Functions

and Responsibilities carried

out

Cost & Management Accounting Reporting

Prepare cost analysis, annual budget &

perform budgetary control.

Prepare, review, monitor & update yearly

forecast Profit/Loss and Cashflow Projection.

Project Cost Analysis

Ensure company accounting system &

internal control procedures are strictly

adhered to.

Perform audit test and select some

transactions as sampling.

Other functions

Liaison with bankers, external auditors, tax

agent, lawyers and company secretary, local

authorities, etc.

Ensure all assets of the company are properly

insured to safeguard the existence

16

12.

WORKING EXPERIENCES

PREVIOUS COMPANY

Name of Company CHUAH KIM SENG & CO

Principal Activity Audit & Management Services

Position Held Audit Semi-Senior

Period of Employment 1992– 1994

Reporting Function Submission of audit working papers to the Audit Manager

Job Descriptions Maintaining full set of accounts on a monthly/quarterly basis for various clients from

different trades

In charge of the audit of small to medium sized

clients, drafting of audit reports and published

accounts.

Involved in a special audit for pre-acquisition

Perform detailed tax computation for clients and submission of tax to the IRD.

Perform secretarial and administration functions.

Involvement in audit due diligence

Perform accounting and management advisory

works.

13.

WORKING EXPERIENCES

PREVIOUS COMPANY

Name of Company Y.L. LIM & CO

Principal Activity Audit & Management Services

Position Held Audit Assistant

Period of Employment 1991– 1991

Reporting Function Submission of audit working papers to the Audit Senior Professional Job Functions

and Responsibilities carried

out

Maintaining full set of accounts on a

monthly/quarterly basis for various clients from

different trades

In charge of the audit of small to medium sized

clients, conduct physical stock-take and cash

count, drafting of audit reports and published

accounts.

Perform simple tax computation for clients and

submission of tax to the IRD.

Perform secretarial and administration functions.

Liaison with clients

17

14.

WORKING EXPERIENCES

PREVIOUS COMPANY

Name of Company W.K. TAN & CO

Principal Activity Audit & Management Services

Position Held Audit Assistant

Period of Employment 1990– 1991

Reporting Function Review of audit working papers by the Audit Senior Job Descriptions Write up cashbook and subsidiary ledger, reconciling monthly cashbook with bank

statement and ledgers control accounts and

preparing trial balance, profit/loss accounts and

balance sheet.

In charge of the audit of small to medium sized

clients, conduct physical stock-take and cash

count.

Perform simple tax computation for clients

Perform secretarial and administration

functions.

Liaison with clients

EDUCATION

College/School Professional /Certificate Module/Grade FTMS-ICL Training

Institute

Chartered Association of

Certified Accountants

(ACCA)

Fellow member of the

ACCA

Tunku Abdul Rahman

College

Sijil Tinggi Pelajaran

Malaysia (S.T.P.M)

3 Principal passes

Sekolah Menengah Datuk

Bendahara Jasin Melaka

Sijil Pelajaran Malaysia

(S.P.M)

Grade 2

Sekolah Menengah Datuk

Bendahara Jasin Melaka

Sijil Rendah Pelajaran

(S.R.P)

Grade 1

LANGUAGES/DIALECTS SPOKEN WRITTEN

A) Bahasa Malaysia Good Good

B) English Good Good

C) Mandarin Fair Fair

D) Hokkien Good Fair

E) Cantonese Fair Fair

18

SKILLS AND

KNOWLEDGES

Computer literate a) Microsoft Excel

b) Microsoft Power Point

c) Microsoft Words

Computerised Accounting a) Acc.Pac (Version 6.0A)-Project Accounting & Costing) b) Dac-Easy (Version 5.1)

c) ICS Accounting System

d) SAP BI– Business One Solution

e) UBS

f) Pronto

g) IBM Cognos Power BI

h) SQL & Auto Count

CERTIFICATE OF COMPLETION

1) Tax Seminar –1995/96 & 1999 Organised by Kassim Chan Tax Management and Folks DFK

2)Budgeting & Forecasting For

Operation and Food & Beverage Yield

Management II –1994

Organised by Hostasia Training Services

Division

3)Cash Management Conference -1996

4) Letter of credit Organised by Association of Credit Management

5)Practical Application on EVA

(Economic Value Added)

Organised by the ACCA, Malaysia

6) Merger & Acquisition Conducted by The Boston Consulting Group

7) Environmental Accounting Organised by the ACCA, Malaysia 8) Group Accounts Organised by MIA

9) Managing Risk & Asset Value with

Financial Derivatives

Conducted by Marditech Corporation S/B

10)Project Evaluation – A Financing

Perspective

Organised by the ACCA, Malaysia

11)Valuation & Management of

Intellectual Capital & Technology

Investments

Conducted by Marditech Corporation S/B

12)Understanding Malaysian

Securities Laws–an overview

Organised by the Securities Commission

13) KLSE Listing Requirements Organised by the ACCA, Malaysia 14)Strategic Management

Program

Conducted by Asian Institute Of

Management

15)SAP Business One Basic

Course-Quickstart Program Conducted by Business One Academy 19

16)Goods & Services Tax (GST)-A

preparatory course for GST

Consultants & Accountants

Organised by Malaysian Institute of

Accountants

17)Goods & Services Tax (GST)-

Awareness

Contact this candidate