WP. Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
Started my career journey as a Finance Analyst in a SSC environment and currently working as an AR Analyst specializing in Cash Application. Passionate about accounting and finance with a proven ability to adapt, learn, and grow across different functions. Casually exploring new opportunities but currently on a short planned break, will be back on September onwards.
• Assigned for ANZ contract/portfolio. • Involved in month-end accounting process, as well as identify error in general ledger and perform journal entries correction on monthly basis. • Analyze revenue and cost of actual performance against forecasted amount and present it to the team, stakeholders, CPE & DPE. • Maintaining the working file for Accrual, Deferral and Actual Recovery on monthly basis • Keep track of invoices and PO especially for renewal in SAP Ariba. • Set up new or supplement to existing Inter-company agreement through IBM Software called CIAS and SAP logon. • Performed monthly SOX revenue reconciliation required for business control testing.