RESUME

PERSONAL PARTICULARS

Name Nur Shahida Bt. Mahmud

I/C No 850***-**-****

Age 35

Place of Birth Seremban

Gender Female

Nationality Malaysian

Expected Salary RM4500 (negotiable)

Commencement of work Immediately

Address No.28, Jalan Permai 8,

Taman Lestari Permai

Seri Kembangan,

43300 Selangor

Mobile No. 019-*******

E-mail

adip6e@r.postjobfree.com

CURRENT EXPERIENCE

Name of Position : SENIOR ACCOUNT EXECUTIVE

Location : Titijaya Land Berhad

Industry : Property Development

Period : Nov 2019 - present

Job Responsibilities:

- Managing daily general accounting activities. Coordinate and perform full set of accounts including timely closing of monthly accounts.

- Review, monitor balance sheet reconciliation, reconcile and confirm all intercompany transaction

- Reconcile Account Payables, Account Receiveable, Fixed Assets subledger to general ledger.

- Fixed Assets update and reconciliation including preparing and maintaining supporting schedule.

- Perform Journal Entry and make necessary adjustment accordingly.

- Assist in consolidation, reporting of multiple accounts results.

- Supervise and provide support to finance team members.

- Monitor bank balance, fund placement and fund request

- Bursa Announcement. Liase with company secretary.

- Liase with auditor, banker, company secretary

PREVIOUS EXPERIENCES

1) Name of Position : ACCOUNT EXECUTIVE

Location : Exastrata Solutions Sdn Bhd

Industry : Property Managemnt Facilities and Real Estate Agent Period : Jan 2018 to Oct 2019

Job Responsibilities :

• Preparation full set of accounts.

• Responsible for day to day accounting operation & matter.

• Perform reconciliation of account payable, account receiveable, bank and inter-company balance.

• Checking data entry, payment, receipts and journal.

• Monitor bank balance, fund placement and fund request…

• Preparation of cash flow projection and control account

• Review full set of account and analysis of variance against budget

• Prepare GST reporting- update sales invoices and supplier invoices and prepare GST reconciliation and report for pay

• Reconcile general ledger and investigate discrepancy.

• Prepare and submit monthly debtor status and report for review, prompt management on debtor status and action to be taken on debt deduction for sites.

• Preparation of year end closing account on timely basis, preparation of audit schedule and check tax computation.

• Liase with auditors, tax agent, banker on financial matter. 2)

Name of Position : ACCOUNT EXECUTIVE

Location : Prinsiptek Corporation Berhad

Jalan SS15/4C, Subang Jaya, Petaling Jaya

Industry : Property, Construction, and Engineering Company Profile : Investment holding company specialize in construction and property development Tenure : May 2015 to Nov 2017

Job Reponsibilities :

• To perform monthly Balance Sheet, Profit and Loss statement, Trial Balance on a timely basis for subsidiary or related company

• Handle various companies account report & review

• Closing account monthly management accounts and notes to accounts

• Prepare of journal voucher and reconciliation of Balance Sheet item

• To prepare cheques, check accounting documentation including invoices, payment voucher, debit & credit notes, progress payment payable & receiveable

• Perform account payable activities to ensure that the payment of supplier are made on time

• Maintain cashbook, creditor and debtor outstanding list,

• Prepare monthly bank reconciliation & inter- company reconciliation with related companies

• Monitor inter-company transaction, chargeback and balances

• To key in and check financial data weekly into accounting system

• To prepare quaterly and half yearly accounting report

• Revenue forecast, forecast of profit and loss, Balance sheet

• Gst Submission

• To prepare periodic Tax Computation and submission

• To prepare Fixed Asset depreciation, update and maintain Fixed Assets register

• Liase with bankers, auditor, tax agent

(4)

Name of Position : SENIOR ACCOUNT OFFICER

Location : SEA HORSE SERVICES SDN BHD

Seremban 2, Negeri sembilan

Company Profile : Providing environmentally friendly and cost effective solutions emphasis on the repair and maintenance of surfaces and underwater engineering solution oil and gas Tenure : March 2012 to April 2015

Job Responsibilities :

• Responsible for overall day to day accounting and finance function including preparing payments and monitor receipts

• Closing of monthly accounts and preparing financial report including monitoring of debtors and creditors aging report

• Monthly account reconciliation including bank account reconciliation and suppliers invoices

• Handle accounts payable and accounts receiveable

• To prepare the monthly reports for review

• Prepare invoices, credit and debit note, expenses claim, payment vouchers, issuing cheques and update daily cash flow position

• Payments processing and upkeep of accounting information and entries

• Monthly inter-company transaction processing and balance confirmation

• Ensure proper filling of all documents related to accounts department

• Assist with any other tasks as assigned by the management

• Liaise with auditors, company secretarial and bankers EDUCATION BACKGROUND

TERTIARY LEVEL

Current Qualification : Bachelor Degree in Business Administration (Hons) Finance Field of Study : Finance

Institution : University Teknologi Mara, Segamat, Johor Completed Study : November 2009

Graduation : May 2010

Qualification : Diploma in Accountancy

Field of Study : Accountancy

Institution : University Teknologi Mara, Segamat, Johor Completed Study : November 2006

Graduation : May 2007

SECONDARY SCHOOL

School Sekolah Menengah Dato Shamsuddin Nain, Rantau, N.Sembilan 1998 – 2002 SPM ; Gred 1 (2 A1, 2 B3, 3 B4, 1 C6, 1 D7) PMR : Full Certificate (4 A, 3 B, 1 C)

SKILLS AND PROFICIENCY

LANGUAGE

PROFICIENCY DESCRIPTION

Bahasa Melayu Good Written and spoken

Bahasa English Good Written and spoken

Computer Literacy

Microsoft Office

Microsoft Word, Excel, Power point

MHW accounting system

UBS Accounting system

CSS System

IFCA

EXTRA-CURRICULAR ACTIVITIES

UNIVERSITY

2003

2004

2006

2008

• Participated in 'choral speaking' at college level UiTM Segamat, Johor

• Member of Kesatria Negara UiTM Segamat

• Participated in weekly activities for accounting students (PERSIDA)

• Attended Conference on Taxation in UiTM Segamat

• Attended Seminar on Personal Development

• Represented College at netball

SCHOOL

1999-2002

• School Prefect

• Committee member of Science and Mathematics

• Committee member of Health Youth Free From Aids at school level

• Represented school at netball

• Secretary of Red House

Pn. Nurul Haida Johan

Pensyarah Pengurusan Perniagaan

UiTM Johor

85009 Segamat

Tel : 07-9352198

Noriza binti Zakaria

Senior Account Executive

Prinsiptek Corporation Berhad

Tel: 019-*******

Anne

Manager

Prinsiptek Corporation Berhad

Mohd Saifulrizal Bin Saaidin

Finance Managaer

Exastrata Solutions Sdn bhd

Radhiga

Human Resource Manager

Exastrata Solutions Sdn Bhd

Tel: 017-*******

Contact this candidate