AQILAH FIKRIYAH BINTI MD ZAINI
Semenyih
Summary
Detail-oriented professional with diverse experience in event management and financial operations. Executes tasks with precision, ensuring compliance and accuracy in financial documentation. Cultivates collaborative relationships across teams to enhance workflow efficiency and support organisational goals.
Overview
3
3
Languages
4
4
years of professional experience
Work History
EVENT CREW (PART TIME)
01.2023 - Current
- GoLive Malaysia (Coldplay, Ed Sheeran and 2NE1 Concert)
- Media Prima (Anugerah Juara Lagu 2024, MAHA Fun Run and Pediasure Grow to Great Musim ke-3)
- JomRun (BMW Run and Sunway-Rapid kl Good Run)
- Hashtag Malaysia (Malam Terpaling Galau Concert)
- Atas Angin (Afghan - Penang concert)
- Executed social media campaigns and community outreach initiatives to raise awareness for VIPER Challenge events.
ACCOUNT ASSOCIATE
THE MAKEOVER GUYS SDN BHD
05.2025 - 08.2026
- Verified accuracy and completeness of financial documentation prior to claim approval and reimbursement processing, ensuring compliance with company standards.
- Ensure all reimbursement claims and financial transactions are processed within established timelines while maintaining a high level of accuracy and attention to detail.
- Review and verify employee expense submissions to ensure compliance with company policies and budget allocations before processing.
- Process employee reimbursement claims by reviewing receipts, invoices, and supporting documents to ensure compliance with company policies and finance procedures.
- Monitored outstanding invoices and followed up on pending documentation, facilitating timely processing and enhancing accuracy of financial reporting.
- Collect, organize, and maintain invoices and supporting documents to ensure accurate financial record-keeping and audit readiness.
- Perform corporate credit card reconciliation by matching transaction records with supporting receipts and resolving discrepancies promptly.
- Support the Finance team in daily accounting operations, including document verification, payment preparation, and administrative support.
- Maintain organized digital and physical filing systems for financial records, ensuring easy retrieval and compliance with internal control procedures.
- Collaborated with cross-functional teams to streamline workflow and support smooth financial operations across the organisation.
ACCOUNT PAYABLE INTERNSHIP
AVERIS SDN BHD
10.2024 - 03.2025
- Matched supplier invoices with purchase orders and documentation, ensuring accuracy and compliance before payment processing.
- Verified and processed supplier invoices, ensuring accuracy of details and supporting documents prior to entry into accounting system.
- Entered accounts payable transactions accurately and efficiently, ensuring financial records were updated in a timely manner.
- Organised filing of invoices, payment vouchers, and financial documents, facilitating efficient audits and compliance reviews.
Education
Bachelor in Accounting (Hons.) -
UNIVERSITI KUALA LUMPUR BUSINESS SCHOOL
Kuala Lumpur01-2025
Diploma in Accounting -
KOLEJ PROFESIONAL MARA BERANANG
01-2021
Skills
- Microsoft Excel
- Microsoft Word
- Microsoft PowerPoint
- Outlook
- SQL Accounting
- AutoCount
- SAP
- Google Sheet
- Accounts Payable
- Employee Claims
- Invoice Processing
- Reconciliation
- Financial Documentation
- Attention to Detail
- Time Management
- Team Collaboration
- Corporate card
- Payment documentation
- Finance support
- Petty cash
Languages
English
Advanced
C1
Malay
Proficient
C2
Korean
Beginner
A1
Custom
- Nur Aqilah Solihah, Finance Manager - The Makeover Guys, +6011-69566154
- En Khairol Azhar Bin Abd Jalil, Director of Creative - KNKV Group, +6019-4724657
Timeline
ACCOUNT ASSOCIATE
THE MAKEOVER GUYS SDN BHD
05.2025 - 08.2026
ACCOUNT PAYABLE INTERNSHIP
AVERIS SDN BHD
10.2024 - 03.2025
EVENT CREW (PART TIME)
01.2023 - Current
Bachelor in Accounting (Hons.) -
UNIVERSITI KUALA LUMPUR BUSINESS SCHOOL
Diploma in Accounting -
KOLEJ PROFESIONAL MARA BERANANG