Penang, Malaysia
-Revenue Accounting team accountant (Senior Advisor) at Dell Penang -enthusiastic and passionate at accounting working field -passionate in simplification and automation -SME specialize in VBA , Microsoft 365, Alteryx -Graduated from TARUC Penang Branch in Bachelor of Accounting & Finance with First Class Honors in 2017 -ACCA Member -Completed TTT (Train-The-Trainer) program -I can be contacted at [email protected]
- APJC Channel Rebate accounting team lead. - Oversee APJ and GC channel rebates, direct rebates, retails rebates and MDF rebates. - Dealt with external auditors and support on audit queries and statutory requests. - Experienced in Accounting ERP System Change. - Reengineered all rebate accounting processes to accommodate with the new ERP system. - Revamped and redeveloped all existing automations that built using PowerBi, PowerAutomate, Excel VBA Macro, Automation Anywhere. - Developed new automations for counterpart in EMEA and US to embrace the changes. - Achieved alignment and reduce nuances by engaging in brainstorming session with global rebates team around the implication.
- Part of APJC rebates accounting team - SME in rebates accounting with 2 years experience - Automation SME (VBA, PowerQuery, PowerAutomate) - 360 hours of saving per annum by automating rebates accrual process and creating a rebate accounting ecosystem. -Drive on process simplification, standardisation, automation using VBA, MS Power Automate, PowerBi. -Accounting closing activities which include journals posting, ageing preparation, balance sheet reconciliation and fluctuation analysis.
-Specialize in revenue manual recognition process (Incoterm assessment and lead time assessment). -$50M ExWork manual recognition accounting entries for China CSB business. -Analyze deal executed with extended payment term for APJC customer at APJC region to assess needs of revenue deferral according to ASC 606. -$50M contract loss provision for orders that are still in transit and not revenue recognised. -$10M manual revenue recognition accounting journal for Dell EMC server offering. -Handle simplification and automation project for the whole team -Accounting closing activities which include journals posting, ageing preparation, balance sheet reconciliation and fluctuation analysis -Support SOX, internal and external audits
- Carried out SOX audit and annual audit at local and global companies such as Fairchild Semiconductor, Western Digital & Sam Engineering & Equipment.