RAJESWARY A/P PRAGASAVEEL

ACCOUNTS EXECUTIVE

EDUCATION

SEGi College Kuala Lumpur

[2016 – 2019]

[Ba Hons. Accounting and Finance – Upper Second-Class Honours]

[2012 – 2015]

[Diploma in Accounting and Finance - 3.27 CGPA]

Certificate

LCCI Level 2 Certificate in Book-keeping and Accounts CONTACT

PHONE:

011-****-****

EMAIL:

adrz1m@r.postjobfree.com

DATE OF BIRTH:

12th August 1994

LANGUAGES

ENGLISH - Spoken & Written

BAHASA MALAYSIA - Spoken &

Written

TAMIL – Spoken

PERSONALITIES

Accountable

Independent

Systematic

Hardworking

Fast learner & self-motivated

Dynamic team player

Reliable

Willing to learn

Good sense of responsibility

REFERENCES

BFC EXCHANGE MALAYSIA SDN

BHD

Ms. Davaneswarry Batumalai

Senior Accountant

[014-***-****]

CN & ASSOCIATES

Ms. Harjender Kaur

Senior Accountant

[017-***-****]

WORK EXPERIENCE

MAA GROUP BERHAD [Accounts Executive]

[October 2020] – [Present]

Closing of full set accounts for the companies in charge, including update of daily/monthly bank summary, prepare payment vouchers, debit notes/invoices, journal vouchers, bank reconciliation, update notes to accounts and other schedules.

Prepare yearly budget and cash flow forecast for the companies in charge.

Prepare monthly and yearly tax computation.

Liaise with company secretary for preparation of board resolutions i.e. open bank accounts etc.

Prepare draft audited financial statements for the companies in charge of superior review.

Liaise with external auditors for companies in charge.

Assists in other reporting papers and ad-hoc works as and when requested by the management.

BFC EXCHANGE MALAYSIA SDN BHD [Accounts Executive]

[November 2018] – [September 2020]

Update daily cash flow & cash position of the company

Disburse petty cash by recording entry & verified documents

Staff claim & advance payment by receiving & verifying expenses report

Post journal on daily basis and perform daily bank reconciliation

Reconcile processed work by verifying entries & comparing systems report

Perform month end closing

Perform documentation filings

CN & ASSOCIATES [Accounts and Audit Assistant]

[January 2015] – [October 2018]

Handle full set of accounts

Managing petty cash transactions

Preparing statutory accounts

Working with spreadsheets, sales and purchase ledgers and journals

Collating, checking and analysing spread sheet data

Examining company accounts and financial control systems

Preparing reports, commentaries and financial statements

Undertaking reviews of wages

Entering monthly GST details into systems

Reconciling finance accounts and direct debits

SKILLS

MS Office 2010

Quickbook

UBS Accounting System

SQL Accounting System

MYOB Accounting System

Bank Reconciliation

Book- keeping and Accounts

Fossil Accounting System

SMART Accounting System

Autocount Accounting System

Contact this candidate