Involves a variety of task related to managing financial records, preparing report, and ensuring compliance with regulations.
My Services:
1.Account Planning: Develop strategic plans for each account to ensure client satisfaction and retention.
2.Reporting and Analysis: Provide clients with regular updates and reports on account performance, including metrics and insights.
3.Consultation: Offer expert advice and recommendations to clients based on their needs and industry best practices.
4.Collaboration with Internal Teams: Work closely with sales, marketing, and product development teams to align client needs with company offerings.
My Skill
1.Communication Skills: Excellent verbal and written communication skills to convey ideas clearly and build rapport with clients.
2. Problem-Solving Skills: Strong analytical skills to identify issues and develop effective solutions quickly.
3. Organizational Skills: Ability to manage multiple accounts and projects simultaneously, ensuring deadlines are met.
4.Sales Skills: Understanding of sales processes and techniques to upsell or cross-sell services to clients.
5.Technical Proficiency: Familiarity with CRM software and other tools to track client interactions and manage accounts effectively.
6.Industry Knowledge: In-depth understanding of the industry in which they operate, including market trends and competitor analysis.
My Tools:
- Excel
- Sql Account system
- Autocount Account system
if you are interested with any of my services. Please do not hesitate to interview me and discuss more on the project
Regards
Hannah
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Experience
ACCOUNTANT
Jan, 2024 - Present
•
11 months, 17 days
AIOT INDUSTRIAL PC DISTRIBUTOR
Jan, 2024 - Present
•
11 months, 17 days
1.Accounts Payable (AP):Ensure timely and accurate payment of invoices.
2.Accounts Receivable (AR):Maintain accurate records of customer accounts. Reconcile customer accounts and resolve any discrepancies.
3.Bank Reconciliation: Reconcile bank statements with company records. Investigate and resolve any discrepancies.
4.Financial Reporting: Assist in the preparation of profit and loss (P/L) and balance sheets reports.
PETALING JAYA, Malaysia
Jan, 2024 - Present
•
11 months, 17 days
JUNIOR ACCOUNT EXECUTIVE
Dec, 2020 - Dec, 2023
•
3 years
MOBILITY INDUSTRY
Dec, 2020 - Dec, 2023
•
3 years
1.To handle any debtors and all matters related to receivable and
including verify invoice even update all payment transaction to
accounting system.
2.Ensuring all accounting systems, practices, control and procedures
are fully compliance on record keeping and accuracy of document
filling.
3.Process and monitoring bank transaction including perform monthly
report to client .
4.Handle and prepare such as invoice, journal vouchers,
reimbursement and bank reconciliation.
PETALING JAYA , Malaysia
Dec, 2020 - Dec, 2023
•
3 years
JUNIOR ACCOUNT
Jan, 2020 - Dec, 2020
•
11 months
ACCOUNTING SERVICE
Jan, 2020 - Dec, 2020
•
11 months
1.Performed all accounting features, including bank reconciliations,
expense accruals, coding transactions and reviewing of bookkeeper's
entries.
2.Performed bank reconciliations, account reconciliations between the
general ledger, subsidiary ledgers and between the general ledger and
financial statements.
3.Prepared monthly closing entries and recorded financial transaction
by entering account information.
4.Performed other tasks required by the Accounting Manager
KUALA LUMPUR, Malaysia
Jan, 2020 - Dec, 2020
•
11 months
Education
Polytechnic Perlis, Diploma in accountancy
2017 - 2020
•
3 years
Malaysia
2017 - 2020
•
3 years
Verifications
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