Rani Gopinathan
Senior Account Executive (Senior Executive)
Kuala Lumpur 55100
****************@*****.***
Work Experience
Senior Account Executive (Senior Executive)
MONEY MASTERY SDN BHD
July 2010 to April 2017
Specialization: Accounting/Taxation/Financial Services Industry: Advertising / Marketing / Promotion / PR Monthly Salary: RM 4,000
Work Description:
• To be responsible of full set of company accounting and management;
• To prepare and analyze company's account and management reports;
• To plan and monitor budget and cash flow;
• To manage and submit all statutory, weekly and monthly management report, variance analysis, taxation, audit and ad-hoc reporting on timely manner;
• To liaise and maintain contact with bankers, company secretary, auditors, vendors and tax agents on financial based matters;
• To process documents in account receivable, account payable, and general ledger or equivalent;
• To perform reconciliation of accounts and other accounting function;
• To assist in daily operational duties;
• To ensure accounting documentation are field & properly maintained;
• To monitor and report on sales turn over to ensure minimal variance from projected sales;
• To perform inter-company monthly reconciliations;
• To assist finance manager to effectively safeguard the company assets& compliance to corporate governance;
• To perform bookkeeping includes non-payment items such as depreciation, issues of debit note & credit note to customers & inter-companies;
• To submit GST and related report;
• To monitor, track and update of inventory reporting;
• To ensure all supporting documents such as original invoice, packing list, delivery order etc are placed intact;
• To be responsible for debt monitoring and reviewing AR processes;
• To ensure company tax files documented on time;
• Handled Singapore, UK and Hong kong accounts.
Basic Accounting/Bookkeeping/Accounts Executive
Mazars
2009 to July 2010
Position Title (Level): Account assistant (Non-Executive) Specialization: Finance - General/Cost Accounting
Role: Basic Accounting/Bookkeeping/Accounts Executive Industry: Accounting / Audit / Tax Services
Monthly Salary: RM 2,400
Work Description:
* Prepare full set of accounts.
* Prepare monthly accounts and payroll.
* Review and finalize the account which was done by juniors.
* Other admin task.
Others
LEONG YIP ONG & CO
2005 to 2008
Position Title (Level): TAX & ACCOUNT ASSISSTANT (Fresh / Entry Level) Specialization: Finance - Audit/Taxation
Role: Others
Industry: Accounting / Audit / Tax Services
Monthly Salary: RM 1,050
Work Description:
RESPONSIBILITIES:
* Provide monthly & yearly full set of accounts for companies.
* Prepare tax submission (Form B, Form BE, Form E, Form P, CP204, CP204A )
* Handle submission inquiries (Telephone & e-mails).
* Follow up with clients for monthly payment of company & personal tax.
* Responsibility for tax payment at Inland Revenue Board (IRB) every month for related companies.
* Follow up with IRB for tax refund, tax penalty, desk audit (prepare required document) and etc.
* Also perform some other admin jobs.
CLERK (Fresh / Entry Level)
REJINDER SINGH & ASSOCIATES
October 2004 to November 2005
Specialization: Clerical/Administrative Support
Role:
Industry: Law / Legal
Monthly Salary: RM 600
Work Description:
RESPONSIBILITIES:
* Handle incoming calls.
* Prepare letters for court cases.
* Also filling & admin jobs time to time
TEACHER (Non-Executive)
TECH INFO AYNERGY
2004 to September 2004
Specialization: Teaching
Industry: Education
Monthly Salary: MYR 600
Work Description:
* Responsibility to teach English, BM & Mathematic for Standard 1 - 5.
* Mark exam papers & exercise books.
* Meet parents to talk about their child education level time to time. Education
Diploma of Finance in Accountancy/Banking
SEGI COLLEGE
2005
Bachelor in accountancy in Accounting
OUM - Petaling Jaya
January 2015
Skills
• MS Excel (10+ years)
• MS Word (10+ years)
• SQL (4 years)
• Word (10+ years)
• UBS ACCOUNTING SYSTEM (10+ years)
Additional Information
Skills
(Proficiency: Advanced - Highly experienced; Intermediate - Familiar with all the basic functionalities; Beginner - Just started using or learning the skill) Skill Years Proficiency
MS Excel >5 Advanced
MS Word >5 Advanced
UBS 9 Intermediate
SQL 5