MOHD NASRULDIN ISMAIL
Bandar Puncak Alam
Summary
My career is predominantly in managing the accounting, reporting and financial functions. My working exposure includes all aspects and full spectrum of managing the financial functions; of any organizations. Co-workers often described me as an independent person, committed to work, honest with good interpersonal relationship; a value which is essential in a professional entrusted with responsibilities of dealing with money.
Overview
20
20
years of professional experience
2
2
Languages
Work History
SENIOR FINANCE EXECUTIVE
MAGICELL Sdn. Bhd
12.2024 - Current
- Head of Payroll team - check n verified all the salary, statutory contribution
- Head of Finance Department - AP team, bank recon n AR team
- Deal with bank to apply trade facility
- Prepare daily cash flow
- Check and verified all the payment
FINANCE MANAGER
POS LOGISTICS BERHAD
09.2024 - 11.2024
- Preparation of monthly and quarterly consolidation pack and related schedule
- Preparation of draft audited financial statements and oversees quarter and year-end audit
- Preparation of QRP board paper for approval of quarterly financial performance
- Assist in Group’s AMP preparation
- Assist in computation of corporate tax
ASSISTANT FINANCE MANAGER
SKYNET WORLDWIDE (M) SDN BHD
06.2017 - 08.2024
- Prepare, review and consolidate monthly management reports within company stipulated time-line
- Prepare analysis reports based on YTD, historical trend to recommend course of action
- Full spectrum of accounts which includes and not limited to Budget, Cash flow, Accounts receivables and payables
- Conduct due diligence study on internal control for compliance
- Develop KPI, coaching and development strategies for the team
- Main point of contact for external parties
- (Auditors, Tax authorities, Government Agencies, Bank)
- Worked well with colleagues to ensure optimal productivity
- Perform SST solutions and submit SST report on every 2 months
- Assess internal control and provide solution on problems with good judgement
- Build strong relationship and well communication with operational team, front desk and support team
ASSISTANT FINANCE MANAGER
STOPER INDUSTRIES HOLDINGS SDN BHD
12.2016 - 05.2017
- Perform quarterly summarized report to lease owner and management
- Manage handle full set of accounts and schedules of analysis
- Monitoring monthly cash flow, budgets, billing process and credit control
- Assist senior management in developing and implementing the monthly account planning and activities
AUDIT MANAGER
SAHIR & CO. - MPOB BRANCH
01.2007 - 11.2016
- Lead three (3) National Subsidy Schemes at Malaysian Palm Oil Board (MPOB)
- COSS (10 Years) Cooking Oil Subsidy Scheme
- PSS (4 Years) Cooking Oil Price stabilization Scheme
- COR (2 Years) Cooking Oil Refund
- Manage the whole spectrum of accounting and related financial affairs of the company
- Managed and reviewed expenditure forecasts on a weekly and daily basis as required
- Timely preparation of monthly financial reporting, cash flow forecast and bank reconciliation
- Year-end audit preparation with internal auditor and auditor general
- Resolve matters relating to finance and accounting
- Control and forecast of financial budgets
- Provide guidance to and be a mentor for the junior staff and interns
AUDIT SENIOR
SAHIR & CO
04.2005 - 12.2006
- Audit the due diligence for the construction company
- Felda Construction Sdn Bhd
- Penang Development Corporation (PDC)
- Audit the due diligence for the education sector
- University Industry Selangor (UNISEL)
- Audit the due diligence for the local authority sector
- Majlis Daerah Kuala Langat (MDKL)
- Majlis Perbandaran Kuantan (MPK)
Education
Bachelor Degree - Accountancy
Mara University of Technology (UiTM)
Skills
- Financial Reporting
- General Ledger Management
- Audit procedures
- Microsoft Excel
- Deadline focused
Extra-Curricular Activities
Treasurer in Joint Management Body (JMB) Committee
Personal Information
- Date of Birth: 16 December 1979
- Gender: Male
- Nationality: Malaysian
- Marital Status: Married
Experience Years
19
Timeline
SENIOR FINANCE EXECUTIVE
MAGICELL Sdn. Bhd
12.2024 - Current
FINANCE MANAGER
POS LOGISTICS BERHAD
09.2024 - 11.2024
ASSISTANT FINANCE MANAGER
SKYNET WORLDWIDE (M) SDN BHD
06.2017 - 08.2024
ASSISTANT FINANCE MANAGER
STOPER INDUSTRIES HOLDINGS SDN BHD
12.2016 - 05.2017
AUDIT MANAGER
SAHIR & CO. - MPOB BRANCH
01.2007 - 11.2016
AUDIT SENIOR
SAHIR & CO
04.2005 - 12.2006
Bachelor Degree - Accountancy
Mara University of Technology (UiTM)
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