OOI LAY MING

11.06.1985 (31) layming_ooi@hotmail.com

+6012-556 0710 Puchong, Selangor, Malaysia.

EDUCATION SKILLS

2004 2007 Bachelor of Commerce (Honors) Microsoft Office Application including Word, Excel
Accounting and Power Point.
University Tunku Abdul Rahman
Oracle Application including Oracle Hyperion
2003 2004 Certificate of Pre-University Studies Financial Management, Oracle General ledger,
Tunku Abdul Rahman College Oracle Advanced Global Intercompany System and
Oracle Fixed Assets
1998 2002 Sijil Pelajaran Malaysia (SPM)
SMJK Hua Lian Taiping USB Computerised Accounting, Stock Control and
Payroll

LANGUAGES CAREER OPPORTUNITY

Chinese Annual International Secondment Program

in Melbourne @ Baker Tilly International
English
Best Value Migration Project @ Dell
Malay
Software Group
Hokkien - Transition GL Accounting and Statutory
compliance role for Dell Software Hong Kong
Cantonese and Malaysia to Cyberjaya.

INTERESTS

Gym Yoga Traveling

 WORKING EXPERIENCE

Company : Dell Global Business Center Sdn Bhd

Position Title : Accounting Advisor
Duration : Oct 2013 Current
Job Responsibility :
Responsibilities include monthly accounting close for fixed assets, Intercompany, preparation of journal
entries, finalised full set accounts and variance analysis for company performance results.
Preparing balances sheet reconciliation and quarterly cash flow forecasts.
Involve in accounting process improvement initiative and standardization project (e.g: Fixed Asset Process,
Account Payable Accrual Process, Payroll Process, Journal Testing and Balance Sheet Reconciliation
Testing).
Handling internal and external auditor process on statutory audit and annual tax filing compliance.

Experience and skill gained:

Strong engagement with different level of business partner and possess good self-initiative to take up
challenges.
Innovation Process simplification and drive to achieve global standardization.
Work Independently with established and clear communicated priorities and issues for better execution of
work.

Company : Baker Tilly Monteiro Heng

Position Title : Audit Assistant Manager
Duration : Oct 2008 Oct 2013
Job Responsibility :
To lead a team of audit associates and seniors.
To manage a portfolio of clients include public interest entities and non-public interest entities.
To plan the audit works include the timing and extent of the audit procedures to be performed and agree
timelines with the client.
To review the audit working papers submitted by the audit staff together with the draft financial statements
To review on the consolidation of group accounts and draft annual report
To prepare the Audit Planning Memorandum and Audit Review Memorandum to presented at Audit
Committee Meeting for public interest entities.
Communicate any significant accounting, auditing, internal control or other related matters arising from the
audit of the financial statements to the Board of Directors through the Audit Committee Meeting. It includes
significant difficulties, if any, encountered during the audit.
To monitor on collection of the outstanding audit fees.
Review staff performance

Experience and skill gained:

Critical thinking through exposure in different industries and ability to identify and resolving issue at
management level.
Provide internal training at firm level to improve the efficiency of the work flow.
Resources planning by allocating jobs to subordinates and coordination of work with clients.
Monitoring billing and collection through monthly forecast and target setting.
Human resource management includes providing orientation, coaching, appraising, consulting and
monitoring the progress of the staffs.
Networking with client and professionals of different industries through clients management, meeting and
seminars.
 WORKING EXPERIENCE

Company : Peter Chong & Co

Position Title : Audit Assistant
Duration : Jul 2007 Aug 2008
Job Responsibility :
Perform audit procedures in accordance with approved audit work programme and auditing standards
Interact with clients to help ensure that the information flow from the client to the audit team is efficient
Assist and support to senior professionals to review a corporations internal control, procedures, perform
walkthrough and test of control
Ensure all matters which might impact on the audit opinion are brought at the attention of the engagement
team leader.

REFERENCE

Name: Mr. Bernard Tan Name: Cecilia Yong

Relationship: Director/Partner Relationship: Accounting Consultant
Company: Baker Tilly Monteiro Heng Company: Dell Global Business Center Sdn Bhd
Contact: +6012 2208706 Contact: +6012 3162810