Ahmad Shafie Mohd Nasir
Accounting Analyst
Petaling Jaya
Summary
Looking for career advancement and profound experience in accounting, with the goal of obtaining a professional certificate by 2025. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
3
3
years of professional experience
3
3
Language
Work History
Accounting Analyst
Kyndryl Malaysia Sdn Bhd
Petaling Jaya
01.2022 - 04.2023
- Perform bank reconciliations and resolve reconciling items promptly.
- Prepare and record company's financial performance, on timely and accurate basis to ensure financial books are up-to-date and relevant using Generally Accepted Accounting Principles and Local Statutory /Tax requirements.
- Coordinate with Country Finance to ensure financial data is well maintained, analyze and adjust discrepancies if any.
- Attend to and manage queries and ad hoc tasks.
- Perform month-end closing activities such as ensuring ledgers are updated and preparing cash analysis following financial close schedules.
- Provide sound management information and interpretation while ensuring high standards of financial control and analyzing and interpreting financial data.
- Support audit requests and any form of statutory checks to ensure financial books comply with accounting and legislation standards.
- Support team members through proper knowledge transfer, and sharing of resources, knowledge, and experience.
Transaction Banking Protege
CIMB Bank Berhad
Kuala Lumpur
11.2021 - 01.2022
- Work specifically for Cash Management Product team unit.
- Assist Operation Department team in Corporate Card Solutions project.
Audit Intern
Salihin Group
Batu Caves
02.2020 - 08.2020
- Developed understanding of company audit methodology, approach, and tools while working under supervision of licensed auditors.
- Assist senior auditors from planning to execution in 2 audit engagements.
- Proofread audit and tax reports and year-end financial statements to verify accuracy.
- Prepare working papers and supporting documentation for audit findings.
- Perform test of details for client's revenue and journal entries testing for client's cost of sales.
- Prepare parts of audit report to be submitted to clients and Bursa Malaysia.
Education
Bachelor of Arts - Accounting
International Islamic University Malaysia
Gombak, Selangor, Malaysia07-2021
Foundation Studies - Foundation in Economics And Management Sciences
International Islamic University Malaysia
Gombak, Selangor, Malaysia05-2017
Sijil Pelajaran Malaysia (GCSE Equivalent) -
SMKA Maahad Muar
Muar, Johor, Malaysia12-2015
Skills
- P>GAAP Accounting
- P>Accounting principles understanding
- P>Microsoft Office Software
- P>Blackline
- P>SAP Accounting Software
- P>SQL Accounting Software
- P>IBM GLUI & C-GLUI
- P>IBM FIS Integrity
- P>IBM Query Management Facility
- Account and Ledger Reconciliations
- Closing Procedures
- Financial Transactions
- Accounting Systems and Controls
- Accounting Operations Processes
- Bookkeeping Procedures
- Account Analysis
- Reconciling Accounts
- Proactive and Self-Motivated
- Word Processing
Timeline
Accounting Analyst
Kyndryl Malaysia Sdn Bhd
01.2022 - 04.2023
Transaction Banking Protege
CIMB Bank Berhad
11.2021 - 01.2022
Audit Intern
Salihin Group
02.2020 - 08.2020
Bachelor of Arts - Accounting
International Islamic University Malaysia
Foundation Studies - Foundation in Economics And Management Sciences
International Islamic University Malaysia
Sijil Pelajaran Malaysia (GCSE Equivalent) -
SMKA Maahad Muar
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