I am a person who good to managing my time efficiently and have a strong aptitude for data entry with a keen eye for accuracy. My commitment to precision in handling data highlights my attention to detail and reliability. Additionally, my proactive approach to learning and skill improvement shows that I’m dedicated to personal and professional growth. This combination of skills and attitudes makes me a highly effective and adaptable individual, constantly striving to enhance my abilities and stay current in my field. I am currently pursuing my second degree, a Bachelor’s in Accountancy, at Universiti Teknologi Mara on a part-time basis. I am currently in my fifth semester.
Add work experience to your profile. (optional)
• Regularly updated key stakeholders on the status of orders, including suppliers, freight providers, warehousing, and production.
• Ensured timely processing and delivery of all procurement requirements by coordinating with internal teams and external parties.
• Updated the purchase order system and maintained accurate internal reports, enhancing data accuracy and reporting efficiency.
• Maintained precise records of pricing, supporting cost control and budget adherence, and reducing pricing discrepancies.
• Oversaw the filing and archiving of all procurement information, ensuring completeness and accuracy, which improved document retrieval efficiency.
• Accurately entered accounts payable (AP), accounts receivable (AR), and all account transactions into Excel for companies.
• Issued sales invoices, payment vouchers, and journal vouchers, ensuring timely and precise documentation.
• Captured purchase invoices and processed payments, while preparing detailed operational cash flow reports, leading to enhanced cash management.
• Managed daily bookkeeping and petty cash records in Excel, resulting in accurate financial tracking and timely reconciliations.
• Prepared and maintained comprehensive financial reports and cash flow statements, supporting decision-making and operational efficiency.
• Managed comprehensive accounting tasks including data entry, financial reporting, and reconciliations across companies using Auto Count Cloud.
• Provided comprehensive support for HR tasks, including onboarding and employee record management, and performed administrative duties as required by the Head of Department (HOD), streamlining office operations and improving workflow.
• Efficiently entered data into Auto Count Cloud (AP, AR, Bank, GL journals) for 4 companies, ensuring accuracy and consistency.
• Captured purchase invoices and processed payments while preparing operations cash flow reports for 4 companies, improving financial tracking and cash management.
• Maintained daily bookkeeping records and managed petty cash in Excel for 4 companies, ensuring accurate financial tracking and timely reconciliations.
• Conducted bank reconciliations for 4 companies, identifying and resolving discrepancies to improve financial accuracy.
• Acted as a liaison with bankers, auditors, and other external parties, facilitating smooth communication and operational support.
Add work certification to your profile. (optional)
Add work education to your profile. (optional)
We will review the reports from both freelancer and employer to give the best decision. It will take 3-5 business days for reviewing after receiving two reports.