Q1:Transferable Skills/Communication
            English Fluency  
Meeting 
Presentation
Reading & Writing
Listening
           
            Q2:Transferable Skills/Interpersonal
            Persuading 
Delegating
Training
Motivating
Negotiating
Promoting
           
            Q3:Transferable Skills/Organizing
            Coordinating
Handling details
Implementing
Prioritizing
Supervising
Time management
           
            Q4:Transferable Skills/Creative
            Designing
Generating new ideas
Improving  processes
Innovating
Problem solving
           
            Q5:Transferable Skills/Data
            Gathering
Identifying
Calculating
Analyzing 
Evaluating
Checking
           
            Q6:Knowledge/Professional Knowledge
            Accounts Payble
Accounts Receivable
Payroll
Taxation
Aduiting
Assistant Accountant
Financial Accountant
Management Accountant
           
            Q7:Knowledge/Industry Rule
            Annual Sales Growth
Market Share
Gross Margin
Profit Margin
Debt to Equity
Return on Equity
           
            Q8:Knowledge/Routine Cycle
            Sub Ledger Cut-Off
Month End Closing
Year End Closing
Project Closing
Budget Process Cycle
           
            Q9:Knowledge/Experience Value
            Company Turnover
No. of employees in Finance
No. of cost Centre in yourCompany
Month End Processing Days
DSO
Accounts Payble Days
           
            Q10:Knowledge/Working Flow
            Sub Ledger - AP
Sub Ledger - AR
Sub Ledger - Inventory
Sub Ledger - Payroll
General Ledger - StandingJournal
General Ledger - FixedAsset
General Ledger - CashManagement
B/S Reconciliation -Debtor/ Creditor Aged TB
B/S Reconciliation - Accrual &  Prepayment
B/S Reconciliation -Provision for Leave
B/S Reconciliation - Assets Under  Construction
P&L Consolidation - Chart of  Accounts
P&L Consolidation - Intercompany  Elimination
P&L Consolidation - Foreign  Currency
Analyzing Financial Statements -  Operating
Analyzing FinancialStatements - Investing
Analyzing FinancialStatements - Financing
Analyzing FinancialStatements - Breaking Even
Analyzing FinancialStatements - DoPont Framework
Budgeting & Forecasting- Sales 
Budgeting & Forecasting - labour  Cost
Budgeting & Forecasting -  Operating Expeneses
Budgeting & Forecasting- CAPEX
Budgeting & Forecasting- Cash Flow
           
            Q11:Knowledge/     System Resource
            Excel - Basic
Excel - Advanced Formula  ( sumifs, indirect, Index)
Excel - Pivot Table in Depth ( Data  Model, Calculated Item)
Excel - Interactive Dashboard
Excel - Macro ( VBA Coding)
Excel - Power Pivot Basic
Excel - Power Pivot Calculation with  DAX
Excel - Power View - Dashboard
Excel - Power Query
Excel - Power Map
MYOB
Xero
Microsoft Dynamics
Oracle
SAP
Hyperion
TM1
           
            Q12:Qualification/Degree
            Bachelor/ Master of Accounting
           
            Q13:Qualification/Memebership
            CPA/ CA
           
            Q14:Qualification/     Training Certificate
            Excel / ERP / BI / Modeling /  Procedures / KPI
           
            Q15:Qualification/No. of year experience
            no
0-3
3-6
Over 6