SANTI D/O ANBARASAN

Contact Info

Address **,***** ***** **/*,Bandar Rimbayu,

***** ***** ******** ******

Mobile No 014-*******

Personal Particulars

Age 36 Years

Date of Birth 08 OCT 1987

Nationality Malaysia

Race India

Religion Hindu

Marital Status Married

Gender Female

IC No 871***-**-*****

Present Health Status Good

Educational Background

Level Primary/Secondary School/SPM

Field Of Study Arts

Institute/University SMK Puchong Batu 14

Located In Malaysia

Graduation Date Dec 2005

Employment History

Company Name SCC MARKETING (M) SDN BHD

Position Title Account’s Clerk

Monthly Salary RM1, 800.00

Dated Joined 05/01/2008

Date Left 31/01/2010

Work Description Admin cum Account’s

SANTI D/O ANBARASAN

PREPARE PAYMENT VOUCHERS & CHEQUES FOR TRADE & NON-TRADE CREDITORS

HANDLING OF OFFICE ADMIN & PROCESSING STAFF CLAIM

TO RESPONSIBLE FOR ALL CLERICAL DUTIES SUCH AS FILLING AND INCOMING CALLS, COURIER, LETTERS, FAXES AND QUOTATION.

RECONCILIATION VENDOR & SUPPLIERS STATEMENT EVERY END OF MONTH.

LIASING WITH SUPPLIERS WITH RESPECTS TO PURCHASE OF OFFICE STATIONERY.

PREPARE MONTHLY SALARY WAREHOUSE STAFF.

PREPARE DEBIT NOTE,CREDIT NOTE AND PO

HANDLING PICKUP SERVICE.

Company Name OKBB SDN BHD

Position Title Account Assistant

Monthly Salary RM2,200.00

Dated Joined 02/02/2010

Date Left 28/02/2014

Work Description Responsible for providing accounting and clerical support to Accounting Department personnel. Maintains accounting document files, including daily work and accounts payable. Keys daily worksheets to the Accounting system. Prints accounts payable checks. Assists accounting personnel as requested.

TO PREPARE MONTHLY CREDITORS PAYMENT

TO PREPARE MONTHLY INSTALMENTS PAYMENT

PAYMENTS KEYIN ATTRACK ACCOUNTING SYSTEM

CHECKING CREDITOR INVOICE PRICE,ITEM,QUANTTY RECEIVE AND PO

PREPARE MONTHLY SALARY WAREHOUSE STAFF.

HANDLING FOTOSTAT MACHINE AND FAX MACHINE PROBLEMS.(inform supplier to repair)

ATTEND RECEIVING CALLS SUPPLIERS

MONTHLYCHECKING BANK RECONCILIATION

HANDLING PICK UP SERVICES (skynet,dhl)

TO PREPARE SUPPLIER DEBIT NOTE CREDIT NOTE

KEYIN SYSTEM SUPPLIER DEBIT NOTE CREDIT NOTE AND JOURNAL VOUCHER

PREPARE FIXED ASSETS BY YEARS

MAINTAINS EMPLOYEES LEAVE RECORD.

ASSIST ALL EMPLOYEES IN THEIR HOSPITALIZATION AND MEDICAL NEEDS.

CHECKING TEL BILL, HANDPHONE BILLS, SHELL CARD BILLS, WATER BILLS AND ELECTRICITY BIILS.

CHECKING OKBB DAILY DRIVER DELIVERY SCHUDULE (checking time and kilometers)

FAILING CREDITOR INVOICE,DEBIT NOTE,CREDIT NOTE,JOURNAL VOUCHER,PAYMENT VOUCHER,PD CHEQUE AND CREDITOR STATEMENT Company Name SUNMASTER MARKETING (M) SDN BHD

Position Title Account Assistant

Monthly Salary RM2,600.00

Dated Joined 15/03/2014

Date Left 30/01/2021

Work Description Responsible for providing accounting and clerical support to Accounting Department personnel. Maintains accounting document files, including daily work and accounts payable. Keys daily worksheets to the Accounting system. Prints accounts payable checks. Assists accounting personnel as requested. SANTI D/O ANBARASAN

TO REQUEST DEBTOR’S PAYMENT’S

TAKE ORDER FROM CUSTOMER

ATTEND RECEIVING CALLS CUSTOMER’S

TO PREPARE SALES PERSON AGING’S/FOLLOW UP PAYMENT & OTHERS.

TO PREPARE MONTHLY INSTALMENTS PAYMENT

PAYMENTS KEYIN AUTOCOUNT ACCOUNTING SYSTEM

CHECKING CREDITOR INVOICE PRICE,ITEM,QUANTTY RECEIVE AND PO

PREPARE MONTHLY SALARY FOREIGNER STAFF.

HANDLING FOTOSTAT MACHINE AND FAX MACHINE PROBLEMS.(inform supplier to repair)

MONTHLYCHECKING BANK RECONCILIATION

HANDLING PICK UP SERVICES (skynet,dhl)

TO PREPARE SUPPLIER DEBIT NOTE CREDIT NOTE

MAINTAINS EMPLOYEES LEAVE RECORD.

ASSIST ALL EMPLOYEES IN THEIR HOSPITALIZATION AND MEDICAL NEEDS.

CHECKING TEL BILL, HANDPHONE BILLS, SHELL CARD BILLS, WATER BILLS AND ELECTRICITY BIILS.

FAILING CREDITOR INVOICE,DEBIT NOTE,CREDIT NOTE,JOURNAL VOUCHER,PAYMENT VOUCHER,PD CHEQUE AND CREDITOR STATEMENT Top Skills

Skills Introduction to Computer & Internet

Business Computing 1 – word processing

Business Computing 2 – Spreadsheet

Business Presentation & Publishing

Languages

Proficiency (0=Poor-10=Excellent)

Language Spoken Written

Bahasa Malaysia 10 10

Bahasa English 8 8

Bahasa Tamil 10 10

Strengths

Time management skills

Dependable

Energetic

Willing to learn

Be able to learn study new knowledge and skill to improve competency Be able to communicate and deliver tasks and responsibilities as required. SANTI D/O ANBARASAN

Position Applied

Account Assistant

Expected Salary

RM2, 800 (negotiable) AND 13 Year’s Experience

References

Name Suresh A/L Munusamy (Husband)

Telephone No 016-*******

Position Warehouse supervisor

Company Conell Bros Company (M) Sdn Bhd

Name Chang Bee Chia (Collogue)

Telephone No 016-*******

Position Accounts Executive

Company OKBB Sdn Bhd

Name Lai Siew Fong

Telephone No 012-*******

Position Manager

Company Sunmaster Marketing (M) Sdn Bhd

Contact this candidate