SARANNYA RAJENDRA

Own end-to-end full set accounting functions including Accounts Payable, Accounts Receivable, General Ledger, fixed assets, and bank reconciliations Lead month-end and year-end closing processes, ensuring timely and accurate financial reporting for management review Prepare complete management accounts (P&L, Balance Sheet, Cash Flow) with commentary on key financial variances and performance drivers Conduct financial analysis and variance reporting to support budgeting, forecasting, and strategic decision-making Act as key liaison for external audits, coordinating audit schedules, preparing audit documentation, and resolving audit queries directly with auditors Support corporate tax compliance and SST submissions, ensuring adherence to Malaysian regulatory requirements Oversee statutory reporting preparation including Form E, EA forms, and other compliance filings Manage cash flow monitoring and forecasting, supporting operational liquidity and financial planning Perform and review bank reconciliations and treasury-related transactions to ensure accuracy and control Strengthen internal controls and accounting processes, improving efficiency and reducing reporting discrepancies Provide guidance and oversight to junior accounting staff, ensuring consistency and accuracy in daily accounting operations Collaborate with cross-functional teams to support financial reporting needs and business operations

Pro-Metier Sdn. Bhd.

Managed full sets of accounts for outsourced client companies. Prepared and submitted SST returns for client companies. Processed payroll and statutory contributions. Prepared bank reconciliations and journal entries. Maintained accounting records, financial documentation, and digital filing systems. Provided accounting support and financial administration for multiple clients.

MK Pro Management (M) Sdn Bhd

Managed full sets of accounts including AP, AR, and general ledger. Performed monthly closing and financial reporting. Prepared sales and collection reports for management review. Processed vendor payments and prepared payment vouchers, invoices, and receipts. Managed client payment follow-ups and reconciliations. Assisted in inventory control and stock-take procedures.

Sengjaya Gains (KL) Sdn Bhd

Maintained company accounting records and bank reconciliations. Prepared payment vouchers, invoices, and financial documentation. Managed accounts payable and receivable transactions. Handled administrative documentation and filing systems. Assisted with GST submission and statutory reporting.

TPP Precession Enterprise