BARATHI RAMALINGAM

ACCOUNTANT

OBJECTIVE

To obtain a best accounting job that will allow the use of

existing abilities to their highest prospective while filing and
increasing extra skills and knowledge.

EXPERIENCE

2019 - 2022
CONTACT Company Name: Artworks Hotel Ipoh Sdn Bhd
Position Title : Assistance Finance Manager Cum HR
rathisastha@gmail.com Job Description
Administration
+60 11-1195 8404
 Follow up on all the renewals, licence, bomba issues
No.59 Persiaran Putera 8,  Submit and pay Quit rent and assessment
Bandar Baru Putra, 31400  Handle all authority’s official matters
Ipoh Perak  Calculate tourism vouchers and submit for payment
 Prepare invoices and SOA’s for Banquet events
 Any claims for Insurance will prepare and submit to
the insurance company
Finance
 Check night audit & Key in all the sales
EDUCATION  Calculate cash and bank in cash and handle all
banking matters
 Handle all the problems in FO which is short, variance
MULTIMEDIA UNIVERSITY and any wrong account postings.
Bachelor of Accounting  Generate all the reports from FO and check
2016  Knock of payment according to merchant, bank slips,
 Handle lobby kiosk accounts and item Inventories
MULTIMEDIA UNIVERSITY
Diploma in Accounting  Everyday track on the payment in the bank and
update to FO when they requested
2010
 Audit Café breakfast and their function which
organizer
 Prepare invoice and SOA for café and update to
Director
 Supplier payment and follow up with supplier orders
 Prepare Accounts for submission of SST 2 months once
 TTX submission monthly
 Update accounts for Hotel monthly and finalize the
accounts and submit to Auditor
 Prepare Utility report, lobby kiosk reports every 7th and
submit to GM
  Liase with auditor, tax agent & Co Secretary
Human Resources
 Check Payroll, cross check EPF, Socso and Eis, do
submission for all
 HRDF submission
 Check AL, PH and MC for all staff and prepare report
on 3rd and submit to Ms Loh
 Check staff needs and provide counselling for
necessary
 Keep track staff locker keys
 Prepare letters for the staffs
 Track staff meals
 Prepare Form EA and E and submit
In Addition to this monitor assistance work and provide
support to any department that requires assistance.

2016 - 2018
Company Name : NK Corporate House Sdn Bhd
Position Title : Finance & HR Executive
Job Description
 Handling & reviewing full sets of Accounts for multiple
companies monthly and yearly closing
 Posting journals for accruals, petty cash, prepayments
 Bank reconciliations
 Ensure proper filing of invoices, payment vouchers,
receipts & salary
 Gst submission quarterly (Past)
 Preparing fixed assets schedule and fixed deposits
 Customer receivable management maintaining
client’s data & calling for payments.
 Promptly follow up on the customer payments
 Prepare intercompany transfer records
 Manage 4 branches petty cash
 Prepare staff data’s, maintain staff details & update
their leave promptly.
 Prepare payroll, Pcb , Epf , Socso & SIP Submission,
prepare cheques and EA form submission
PERSONAL DATA 2014-2018 (Part Time)
Company Name : Expert Engineering & Trading Sdn Bhd
 Age [30]
Position Title : Admin and Accounts Assistant
 Date Of Birth
Job Description
[13th May 1990]
 Preparing full sets accounts & book keeping of SQL
 Religion [Hindu]
system monthly
 Language [English,
 Ensure proper filing of invoices, payment vouchers &
Bahasa Malaysia,
Tamil] receipts
 Prepare payroll, Pcb , Epf , Socso & SIP Submission,
prepare cheques and EA form submission
 GST submission quarterly (Past)
 Prepare financial statement reporting & general
ledger for monthly review
 Fixed assets schedule and bank reconciliations

2010 (Internship)
SKILLS
Company Name : Sarath & Association
 UBS Position Title : Audit Assistance
 Auto Account Job Description
 ERP SAP System  Book keeping of MYOB system, entering sales and
 MYOB payment
 QNE  Prepare cash flow statement & reconciliations of all
 SQL the journal and ledgers
 Sage One [cloud  Prepare working paper for audit report and to be
Accounting] submitted to manager for review
 Prepare financial audit report
 Filling of annual returns for the companies

CO-CURRICULUM
HOBBIES
Multimedia University
 Computer 1. 2015 – Participated Secure Your Future organized by
 Animal Care CAC Club and SOS
 Reading Books  Organized by PWC, CPA and CAC and gain
 Traveling insights about doing CV’s, attending case
studies and presenting.
 Graduate employability management scheme
for shared services outsourcing
2. 2014 – Convo –fest marketing division
 Post and share about the event in social
medias, promoting convo fest in MMU Melaka.
3. 2013 – Participated in essay writing IRB tax organized
by Ernst & Young
 4. 2012 – Let’s Excel Program organized by MMU
 Was in orientation committee organized by
counselling unit
 Willing to travel 5. 2008 – Participated intra-campus netball organized by
 Own transport Indian Culture Society Cyberjaya
 Expected salary RM  Won for Melaka Campus
2500 above
 SMK USJ 12
1. 2017 – participated Accounting quiz school level
Won and participated in Taylors college
2. 2013-2017 – Sportswomen school (Olahragawati
sekolah)
MMSD long distance runner, 5km walker &
lontar peluru
3. 2015 – Leadership camp
All high committee member librarians
organized by Sunway college

REFERENCE

1) Mrs Selvakumari A/P Karuppiah

NK Corporate House Sdn Bhd

Finance & HR Manager
03-58822054
Email: kskumari@nk.com.my
2) Kek Seng Chong

Expert Engineering & Trading

Director & Manager
012-6021125
Email:expertsdnbhd@yahoo.com
3) Ms Christine Loh

Artworks hotel Ipoh Sdn Bhd

General Manager
05-2461711
Email: hr@artworkshotel.com