PROFESSIONAL SUMMARY
Dedicated Financial and
Accounting Professional with
over 5 years of experience and
knowledge in Accounting and
IT industry, delegate to provide
accurate and honest financial
information to individual who
make business decision on a
daily, monthly, quarterly, and
annual basis.
EDUCATION
Bachelor of Accounting
University Tun Abdul Razak
2016
Diploma in Accounting
University Tun Abdul Razak
2012
SPM – SMK Rantau Panjang
Year.: 2005 – 2009
CERTIFICATE & AWARD
• Certificate in Creative
Accounting Training
• Certificate in Brand
Marketing Training
• Certificate in Sales &
Service Tax
• Certificate in Auto Count
Computerized Accounting
• Certificate in Computer
Studies
LANGUAGES
• English
• Tamil
• Bahasa Malaysia
SANJITHA A/P SUBRAMANIAM
FINANCIAL ACCOUNTANT
Mobile No : 014 – 9874625
Email : ***********@*****.***
Address : Petaling Jaya, 47500,
Malaysia
PERSONAL PARTICULAR
Age
:
28 Years
Date of Birth : 15th February 1992
NRIC No : 920***-**-****
Gender : Female
Marital (S) : Single
Nationality : Malaysian
ACCOUNTING SOFTWARE
• MYOB Accounting System
• SAGE UBS System
• Auto Accounting System
• ORACLE Accounting System
SKILLS & ABILITIES
• Auditing
• Financial Reporting
• Full-Set of Accounting
• Forecast & Budgeting
• Costing Management/Cost Control
• Analytical Review & Data Analyst
• Time Management
• Interpersonal & Communication
• Able to work independently and as part of team
• Able to handle and learn quickly – Accounting System
• Adaptability and positivity learning
• Proficient with Microsoft Office – Word, Excel, PowerPoint & Outlook WORK EXPERIENCE
ONE TWO ONE ADVISOR
SDN BHD
121Advisor provide business
solutions in digital
technology, internet and
mobile platforms, social
media channels as well as
regulatory-compliant cloud
solutions for multinational
and domestic clients.
(Information & Technology
Industry)
JULY 2017 – AUG 2020
Position: Finance and Admin Executive
Key Duties:
• Managing the full set of account for the company and subsidiary companies. (AP, AR, Fixed Assets listing, & GL)
• Ensure all payment transactions are recorded in the accounting systems accurately, invoices are verified and approved properly.
• Ensure all payments are in order and in a timely manner, e.g SST, Creditors, Corporate Tax (CP204), Regulatory, Software & Hostings.
• Performed bank reconciliation, ensure balances such as petty cash, payroll, credit cards, staff advances, claims, office expenses, trade payable are reconciled monthly and reviewed.
• Prepare the monthly financial report for costing and budget purpose as per the management requirement.
• Ensure the financial position and profit/loss balances are current and relevant.
• Analyze and forecast monthly/quarterly/annual revenue margin and budget to ensure reasonable financial number are committed.
• Recommend, implement, reviewing, monitoring, and managing budgets impacting the company.
• Responsible in cash flow management e.g in collections and payment cycles.
• Prepare the SST once every two months and payments made on timely manner.
• Prepare the quarterly MDEC Reports – MSC Company.
• Monitor on the debtor aging and follow up of overdue debts.
• Liaison with external parties e.g MDEC, MATRADE, Bankers, Tax Agents, company secretary and Auditors.
• Liaison with HR on the General Human Resources such as HRDF Training, payroll, EPF, SOCSO and payslip function
• To prepare all relevant documents relating statutory requirements – e.g. Custom/Taxation/Licenses.
• Organize and manage filing and administrative task.
• Perform other ad hoc assignment and task as when requested by the management
• Reporting to CEO/COO
KUMPULAN NAGA
CHARTERED ACCOUNTANT
(Audit Firm)
SEPT 2015 – DEC 2016
(Internship Training)
JAN 2016 – JULY 2017
(Permanent Employee)
Position : AUDITOR
Key Duties:
• Conduct internal control procedures by reviewing and examining operating procedures, records, reports, and documentations.
• Inspect and verify the internal systems and controls.
• Performing audit on operating, system, and accounting.
• Report system material misstatement if any, and fraud indicator.
• Conduct Audit Tests and Findings based on clients report and documentation.
• Evaluate the accuracy and adequacy of internal control systems by conducting audit queries.
• Maintain and update the audit program based on the queries raised to clients and recommending new policies and procedures.
• Liaison with managerial team in presenting the findings and recommendations.
• Using risk-based approached audit if needed.
• Generate audit working paper.
• Communication with clients based on the audit findings, recommendations and prepare the final audit report.
• Ensure the final audit report fairly presented and complies with the requirements.
• Work closely with our client, assist and maintaining good relationships QUANTUM SIGMA SDN BHD
NOV 2012 – MAY 2014
(Part-time)
Position : Finance and Assistant Event Manager
Key Duties:
• Prepare budgets for Government Projects/Event - School Projects
• Prepare Income Statements for monthly basis
• Being accountable and answerable on monitoring petty cash.
• Prepare payment vouchers to Volunteers
• Prepare notes and presentation slides for government school projects.
• Organize function/ campaign especially on social service welfare. EXTRA – CURRICULAR ACTIVITIES
Aug 2013-May 2015 : Accounting Club Member
May 2011-Sep 2013 : Accounting Youth Club Member
Jan 2008 - Oct 2009 : Vice-President -PBSM Club
Jan 2008 - Oct 2009 : Vice Secretary - Tamil Society Jan 2008 - Oct 2009 : Librarian Prefect
Jan 2008 - Oct 2009 : School Representative - Drawing District Level Jan 2007 - Oct 2008 : School Prefect
Jan 2007 - Oct 2008 : District Representative (MSS), Athletics Jan 2006 - Oct 2007 : Treasurer of Sport House
Jan 2005 - Oct 2009 : School Representative, Athletics OTHER
Availability
: Immediate
Willing to Travel
: Yes
Possess own transport
: Yes
RERERENCES
KEVIN GUY STEER (CEO)
One Two One Advisor Sdn Bhd
E: *****@**********.***
MOIZHALDERWALA (CFO)
Kumpulan Naga Chartered Accountant
E: ****@************.***
SURAINDRAN K (CEO)
Quantum Sigma Sdn Bhd
E: *******@*****.***