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S Gokilavani Selvaraj

  • No.108 Taman Teluk Merbau 43950 Sungai Pelek,Sepang,Selangor D.E
  • 016-4111487

Career Objective

To work in a goal driven environment where I get an opportunity to serve the organization to the best of my experience and capability

Work experience

Jun 2011Jan 2016

Accounts Executive (Head of Department AR & AP)

WRP Asia Pacific Sdn Bhd

Secures revenue by verifying and posting receipts; resolving discrepancies.

Posts customer payments by recording cash, cheque, and online transactions.

Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.

Updating of bank statements and payments received for distribution to the Finance Administrator for lodgment preparation and posting of same to the Finance system.

Review AR aging to ensure compliance, monitor customer account details for non-payments, delayed payments and other irregularities.

Prepare monthly AR Aging/customer detail report/prepare documents for yearly audit (Provision doubtful debt, realized and unrealized gain & loss report, sales report)

Manage daily cash flow movement/monitor organization facility updates includes exchange rate movement.

Prepare actual cash flow report monthly basis. Prepare bank reconciliation for all the banks(foreign and local currency).

Submit bank Negara quarterly report and monthly report to LGM.

Reconciliation of supplier report and prepare payment.

Monthly closing of account and update all account entries on time.

Maintain proper filling system, ensure effective documents control for easy access and retrieval.

Processes miscellaneous accounts payable including recurring account payable. Prepare and process electronic transfers and payments.

Nov 2010Apr 2011

Costing Officer

Recron(M) Sdn Bhd

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

Reconciles processed work by verifying entries and comparing system reports to balances.

Maintains accounting ledgers by verifying and posting account transactions Verifies vendor accounts by reconciling monthly statements and related transactions.

Maintains historical records by filing documents. Accomplishes accounting and organization mission by completing related results as needed.

Jan 2010Jun 2010


Nova Corporate Consultancy Sdn Bhd

Handle full set of accounts via using UBS System.

Established positive relationship with client.

Handle proper filing system.

Prepare full set of Audit report.


Sep 2013Sep 2016

Master of Business Administration

University Malaya

Major In Finance.

Estimate to complete : 2016

Nov 2010

Bachelor Degree in Accountancy

University Industry Selangor

Major : Accounting

CGPA : 3.29


Sijil Tinggi Pelajaran Malaysia

Sekolah Menengah Kebangsaan Sungai Pelek


Sijil Pelajaran Malaysia

Sekolah Menengah Kebangsaan Sungai Pelek



JDE System (Advanced), SAP System (Basic), UBS System (Advanced), NAV (Basic)

Microsoft Word / Excel /Power point and others



Patience and punctual, Flexibility, Ability to learn new things, Leadership skills

Professional Licenses/Association

Malaysia Institute of Accounts (Member)-July 2015


Willing to travel : - Yes

Willing to relocate : - Will consider

Possess own transport : - Yes

Availability : - After one months of notice

Expected Salary : - RM 4500


Name : Mr.Peng Tiang Wooi

Phone : 03-8775 3135

Position : Chief Financial Officer

Company : WRP Asia Pacific Sdn.Bhd.

Relationship : Supervisor

Name : Santhira Selvaraj

Phone : 010 - 2109001

Position : Teacher

Company : SK Kota Warisan (Dengkil)

Relationship : Sister