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Location:
Puchong, Selangor, Malaysia
Posted:
January 08, 2017

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Resume:

RESUME

JAYALATCHUMY D/O KRISHNAN

920***-**-****

NO 5 JALAN BK 3/9,

BANDAR KINRARA,

***** *******,

SELANGOR.

Telephone no : 014-*******

E-mail Address : acx6d9@r.postjobfree.com

EXPECTED SALARY : RM 2,200.00

PERSONAL PARTICULARS

Date of birth : 01st March,1992 Place of Birth : Hospital Kajang

Marital Status : Married Nationality : Malaysian

EDUCATION

June’10–May’13 Polytechnic Sultan Azlan Shah Diploma in Accountancy

BehrangStesen, 35950 Behrang Obtained CGPA score of 2.81

2005 – 2009 SMK Bandar Rinching SijilPelajaran Malaysia

Bandar RinchingSek 5 Distinction Mathematics, Moral

Education, Tamil Language,

Tamil Literature.

Credit in Malaysia Language,

English, History, Additional

Mathematic, Physic

WORK EXPERIENCE

Dec 2011– May 2012 Practical Training at YTY & Co, Kajang.

Computing tax for clients.

Preparing company profile.

Assisting staff to do registration of company.

Other administration work

2013 Data entry clerk at Happy Star Service

Assisting staff to do monthly report

General administration duties

Renew insurance and road tax for customers vehicles by online (myeg)

JAN 2014 - MAY 2014 Data entry clerk (Part time) at Godzilink website

JUNE 2014 – MAR 015 Costing Estimator at TITAN VISTA SDN BHD

Prepare monthly claim report

Attend Tender meeting

Prepared quotation for projects

-Fill-up bill of quantity

-Calculate cost of whole project

-Read shop drawing and take out the item and quote price by referring window schedule.

Prepare progress claim for every month

Request quotation (accessories) from other subsidiary companies

Etc. general administration duties eg. Filing, answer client call, and consulting clients regarding project

MAR 2015 – JUNE2016 Account assistant Officer at SMK ELECTRONICS SDN BHD

Cash Book preparation and balancing.

Prepare payment voucher through Account Receivable.

Payment processing - Cheques and Telegraphic Transfers - Banking Knowledge.

Journalizing Accounting Entries.

Update cash distribution report.

Material Invoices Processing / Purchases-Inventory Controls / Reporting Schedules

Issue Return Note and Debit note to supplier / Prepare credit note.

Familiar with GST.

NOV 2016 – NOW Account Assistant Cum Admin at Hong Yuan Construction Sdn Bhd

Cash Book preparation and balancing.

Prepare payment voucher .Payment processing - Cheques and Telegraphic Transfers - Banking Knowledge.

Journalizing Accounting Entries.

Update cash distribution report.

GST Submission.

Key-in supplier invoice in system.

Prepare claim for staff and calculate salary for workers.

Other administration work.

SKILLS & STRENGTHS

Proficient in Microsoft Office Word, Power Point and Excel.

Able to make applications.

Good in costing duties.

Able to travel.

Speak and write fluent Bahasa Malaysia and English.

Can meet people and attend meeting.

Energetic and dependable.

Self-monitoring.

Possess a driving license (D).

Hardworking, Productive, Skills and Talented

**Attend training on "MICROSOFT EXCEL 2013 FOUNDATION&INTERMEDIATE”

COCO & CURRICULUM

Member of Safety an Healthy Committee 2015-2016 SMK Electronics (M) Sdn Bhd

Member of Accountancy Team 2012-2013 Polytechnic of Sultan Azlan Shah,

Behrang, Perak

Member of Ping Pong Club 2011 Polytechnic of Sultan Azlan Shah,

Behrang, Perak

PERSONAL STRENGTHS AND OBJECTIVE

Highly motivated, quick learner, focused and hard working person. Dedication to exceptional quality and productivity. A high discipline worker, independent and willing to learn faster. My work objective is to obtain a challenging and responsible position where I can contribute the best of my skill and effort for the growth of the company

REFERENCES

The following persons have agreed to provide any additional information regarding my qualifications

and character:

Mr Baskaran Mrs Zura

Account Manager Account Officer

Account Department Account Department

SMK Electronics (M) SB SMK Electronics (M) SB

Beranang, Selangor. Beranang, Selangor.

Tel : 03-8766 0166 Tel : 03-8766 0166

H/P: 012-******* H/P : 013-*******



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