Data Entry Kuala Lumpur
Resume:
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: *********@*****.***
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