Li Yi

Finance Analyst

WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia

About

Fresh graduate which obtained Bachelors of Science Economic at Universiti Utara Malaysia.

Experience

  • Associate Accountant II at Donaldson
    Feb 2024 - Present · 2 yrs 5 mos

  • Finance Analyst at Averis Sdn Bhd
    Feb 2022 - May 2023 · 1 yr 4 mos

    -Process PO invoices, non-PO invoices, and day-to-day transaction processing and ensuring delivery quality in term of accuracy, completeness, and timeliness on a daily basis. -Process vendor and inter-company invoices, debit notes and credit notes. -Charges expenses to accounts and cost center/WBS/Sales Document by analyzing invoice/expense reports: recording entries. -Process month end activities which include closing and GR/IR reconciliations. -Reconcile GR/IR account and analyze balance for clearing. -To accurately process all Accounts Payable transactions within the given time frame. -All transaction should be processed i.e. entered into SAP or rejected according to the established process and procedures. -Perform UAT testing. -Prepare month end aging report.

  • Sale at Anakku Sdn Bhd
    Oct 2020 - Jun 2021 · 9 mos

    -Setting up and maintaining a demonstration area, such as table, stand, or booth. -Identify interest and understand customer needs and requirements. -Assist customers in finding the suitable product they are looking. -Answering any questions potential customers might have about a product or service. -Keep the fair places clean and tidy. -Attach price tags to merchandise. -Receive and store stock. -Look out for shoplifters.

  • Assurance Intern at PwC Malaysia
    Feb 2020 - Jun 2020 · 5 mos

    Job roles: -Vouching of ledger entries against source. -Assisted in risk assessment, audit planning and materiality and documented audit procedures. -To appraise the effectiveness of clients' financial systems -To consult and assist clients to solve other complex business problems -To assist in providing advice and assurance services to companies raising debt or equity and other capital market transactions.

  • Assistant Auditor at Wong & Co
    Jan 2016 - Jul 2016 · 7 mos

    Job roles: -Check all accounting and clients' databases are updated and functioning properly -Check and verify accounting books and records are in conformity with industry practices and corporate policies. -Ensure compliance of regulatory guidelines and generally accepted auditing standards. -Verify and inspect accounts receivable and payable ledgers and general ledger for its accuracy. -Check, inspect and reconcile bank deposits and payments. -Prepare audit report and statements for review.